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. |
1735002018WL028263 | MP-35-002-018-001/78-A | 3 | मैकू | 1735002018/IF/22012035015385 | Bhumi sudhar hitgrahi- bhore/loharmen | 7756 | 1735002018NRG24210720230542724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735002_210723APB_FTO_178986 | 542724 |
1735002WL0034213 | MP-35-002-018-001/78-A | 3 | मैकू | 1735002018/IF/22012035015385 | Bhumi sudhar hitgrahi- bhore/loharmen | 7756 | 1735002018NRG24120820230591180 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591180 |