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. |
1735001WL014863 | MP-35-001-015-002/15 | 6 | तिजिया बाई | 1735001015/IF/22012035042037 | padat bhumi bolder med bandan budhdhulal/faguwa | 3746 | 1735001000NRG24160620230308625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_160623APB_FTO_96367 | 308625 |
1735001WL0022338 | MP-35-001-015-002/15 | 6 | तिजिया बाई | 1735001015/IF/22012035042037 | padat bhumi bolder med bandan budhdhulal/faguwa | 3746 | 1735001000NRG24010720230465311 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465311 |