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. |
1744003WL016096 | MP-44-003-003-001/102-B | 1 | छोट्टू | 1744003003/DP/22012034589515 | अमृत वाटिका वृक्षारोपण अमृत सरोवर के पास ग्राम पठरा | 9379 | 1744003000NRG24260820230374124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1744003_260823APB_FTO_236845 | 374124 |
1744003WL0017063 | MP-44-003-003-001/102-B | 1 | छोट्टू | 1744003003/DP/22012034589515 | अमृत वाटिका वृक्षारोपण अमृत सरोवर के पास ग्राम पठरा | 9379 | 1744003000NRG24060920230402771 | Processed | | 13/09/2023 | MP1744003_060923FTO_253018 | 402771 |