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. |
1742006009WL011268 | MP-42-006-009-003/39 | 2 | Jyotibai Laxman | 1742006009/WC/22012034950517 | बोल्डर चेक डेम कार्य नवाड फल्या खेत पहाड़ी डोंगल्यापानी | 2809 | 1742006009NRG24300620230104704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742006_300623APB_FTO_138287 | 104704 |
1742006WL0019044 | MP-42-006-009-003/39 | 2 | Jyotibai Laxman | 1742006009/WC/22012034950517 | बोल्डर चेक डेम कार्य नवाड फल्या खेत पहाड़ी डोंगल्यापानी | 2809 | 1742006009NRG24270720230163931 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 163931 |