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. |
1738006WL014099 | MP-38-006-029-001/179 | 4 | भागनबाई | 1738006029/FP/22012034624851 | Chek Dem and Nala Nikasi Nirman Kary kanhulalke khet se khesholal ke khet tak gram dahedi | 5271 | 1738006000NRG24240520230310516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_240523APB_FTO_54724 | 310516 |
1738006WL0031870 | MP-38-006-029-001/179 | 4 | भागनबाई | 1738006029/FP/22012034624851 | Chek Dem and Nala Nikasi Nirman Kary kanhulalke khet se khesholal ke khet tak gram dahedi | 5271 | 1738006000NRG24170720230862352 | Processed | | 21/07/2023 | MP1738006_170723FTO_173413 | 862352 |