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. |
1735009029WL048459 | MP-35-009-029-004/36 | 2 | तिलवत | 1735009029/IF/22012034950099 | RFR Padat Van Bhumi Samatalikaran Sukhan / baidi | 18674 | 1735009029NRG24181020230774616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_191023APB_FTO_324769 | 774616 |
1735009WL0054320 | MP-35-009-029-004/36 | 2 | तिलवत | 1735009029/IF/22012034950099 | RFR Padat Van Bhumi Samatalikaran Sukhan / baidi | 18674 | 1735009029NRG24281120230889564 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889564 |