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. |
1738006WL068797 | MP-38-006-046-003/250-B | 3 | arkesh | 1738006082/FP/22012034632723 | GRAM PANCHAYAT AMGAON ME DHODI NALA VISTARIKARAN KARY BAJRIN KHARE KE KHET SE NARBHU PANCHE KE KHET | 28107 | 1738006000NRG24250220241569815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_250224APB_FTO_474900 | 1569815 |
1738006WL0075839 | MP-38-006-046-003/250-B | 3 | arkesh | 1738006082/FP/22012034632723 | GRAM PANCHAYAT AMGAON ME DHODI NALA VISTARIKARAN KARY BAJRIN KHARE KE KHET SE NARBHU PANCHE KE KHET | 28107 | 1738006000NRG24070520241695735 | Yet to be process | | | MP1738006_140524FTO_34238 | 1695735 |