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. |
1737007WL041411 | MP-37-007-043-001/31 | 3 | कोट्सिंह | 1737007043/WC/22012035139367 | NALA JAL SAMVARDHAN (PRIYESH KE KHET SE GULAB KE KHET TAK )GP DHOBITOLA MAL | 13870 | 1737007000NRG24120120240888532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_120124APB_FTO_429417 | 888532 |
1737007WL0058569 | MP-37-007-043-001/31 | 3 | कोट्सिंह | 1737007043/WC/22012035139367 | NALA JAL SAMVARDHAN (PRIYESH KE KHET SE GULAB KE KHET TAK )GP DHOBITOLA MAL | 13870 | 1737007000NRG24220520241390791 | Yet to be process | | | | 1390791 |