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. |
1716004WL020878 | MP-16-004-016-002/119-A | 1 | गफूर | 1716004016/IF/22012035097590 | खेत तालाब गफूर पिता कालू बाजखेडी 2023-24 | 10240 | 1716004000NRG24120920230260634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1716004_120923APB_FTO_262317 | 260634 |
1716004WL0024171 | MP-16-004-016-002/119-A | 1 | गफूर | 1716004016/IF/22012035097590 | खेत तालाब गफूर पिता कालू बाजखेडी 2023-24 | 10240 | 1716004000NRG24081020230295859 | Processed | | 09/11/2023 | MP1716004_141023FTO_317657 | 295859 |