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. |
1735005053WL041167 | MP-35-005-053-004/99 | 2 | बिलसा | 1735005053/DP/22012034560560 | Black plantation road side and talab kenare gp MOHAGAVE gp umarwada | 21806 | 1735005053NRG24170920230664543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_180923APB_FTO_272168 | 664543 |
1735005WL0054649 | MP-35-005-053-004/99 | 2 | बिलसा | 1735005053/DP/22012034560560 | Black plantation road side and talab kenare gp MOHAGAVE gp umarwada | 21806 | 1735005053NRG24291120230892911 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 892911 |