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. |
1735001WL012775 | MP-35-001-008-003/51 | 8 | चैतीबाई | 1735001008/WC/22012035009110 | Cuntoor band nirman cheere wale | 3836 | 1735001000NRG24120620230264270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_120623APB_FTO_85285 | 264270 |
1735001WL0015981 | MP-35-001-008-003/51 | 8 | चैतीबाई | 1735001008/WC/22012035009110 | Cuntoor band nirman cheere wale | 3836 | 1735001000NRG24180620230329499 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329499 |