Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1706006WL012436 | MP-06-006-078-004/86 | 2 | joyti bai | 1706006078/DP/22012034579432 | सार्वजनिक कूप निर्माण दोहरादेव के पास बीलखेडा | 5083 | 1706006000NRG24150920230135507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1706006_150923APB_FTO_266636 | 135507 |
1706006WL0015390 | MP-06-006-078-004/86 | 2 | joyti bai | 1706006078/DP/22012034579432 | सार्वजनिक कूप निर्माण दोहरादेव के पास बीलखेडा | 5083 | 1706006000NRG24091020230164545 | Processed | | 09/11/2023 | MP1706006_091023FTO_310494 | 164545 |