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. |
1746001WL016160 | MP-46-001-015-001/146 | 1 | कृष्ण पाल | 1746001015/IF/22012035131077 | DEVARDYA YOJNA ANTERGAT LEMAN GRASS KI KETI HITGRAHI KRISHANPAL/SUKHIRAM GOND | 7049 | 1746001000NRG24270920230326622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746001_270923APB_FTO_292860 | 326622 |
1746001WL0024687 | MP-46-001-015-001/146 | 1 | कृष्ण पाल | 1746001015/IF/22012035131077 | DEVARDYA YOJNA ANTERGAT LEMAN GRASS KI KETI HITGRAHI KRISHANPAL/SUKHIRAM GOND | 7049 | 1746001000NRG24071220230493552 | Processed | | 29/02/2024 | MP1746001_081223FTO_382147 | 493552 |