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. |
1748001032WL018624 | MP-48-001-032-002/43-A | 2 | दीपक यादव | 1748001032/WC/22012035081271 | Community Farm Pond Brijbhan Singh Ke Khet Ke Pass Gram / Gp Ganeshkheda | 14928 | 1748001032NRG24041220230400303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748001_041223APB_FTO_373419 | 400303 |
1748001WL0020831 | MP-48-001-032-002/43-A | 2 | दीपक यादव | 1748001032/WC/22012035081271 | Community Farm Pond Brijbhan Singh Ke Khet Ke Pass Gram / Gp Ganeshkheda | 14928 | 1748001032NRG24090120240445222 | Yet to be process | | | | 445222 |