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. |
1737007WL024402 | MP-37-007-014-001/10 | 1 | राजू | 1737007014/DP/22012034598262 | Shantidham Parisar Gram Khankra GP Khankra Me Plantation Karya | 8238 | 1737007000NRG24090920230532818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737007_110923APB_FTO_260700 | 532818 |
1737007WL0028833 | MP-37-007-014-001/10 | 1 | राजू | 1737007014/DP/22012034598262 | Shantidham Parisar Gram Khankra GP Khankra Me Plantation Karya | 8238 | 1737007000NRG24081020230595974 | Processed | | 02/01/2024 | MP1737007_301023FTO_337793 | 595974 |