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. |
1736002064WL025590 | MP-36-002-064-002/283-A | 2 | राजकुमारी | 1736002064/IF/22012035094849 | खेत तालाव धर्मदास /हरनाम कोहपानी | 11363 | 1736002064NRG24300620230440459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143956 | 440459 |
1736002WL0034233 | MP-36-002-064-002/283-A | 2 | राजकुमारी | 1736002064/IF/22012035094849 | खेत तालाव धर्मदास /हरनाम कोहपानी | 11363 | 1736002064NRG24200720230579714 | Processed | | 31/07/2023 | MP1736002_250723FTO_185467 | 579714 |