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. |
1709001029WL009773 | MP-09-001-029-002/42 | 2 | रानी | 1709001029/IF/22012034907464 | Earthen Check dam Bewa Gauri baai W/o late Bahadur Patel | 4443 | 1709001029NRG24100620230114847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1709001_100623APB_FTO_83276 | 114847 |
1709001WL0012089 | MP-09-001-029-002/42 | 2 | रानी | 1709001029/IF/22012034907464 | Earthen Check dam Bewa Gauri baai W/o late Bahadur Patel | 4443 | 1709001029NRG24240620230148730 | Processed | | 05/07/2023 | MP1709001_260623FTO_127591 | 148730 |