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. |
1735007WL040858 | MP-35-007-013-002/251 | 2 | फूलबती | 1735007013/IF/22012035024072 | बोल्डर मेड बंधान कार्य-मंगल/राधे बनिया | 16201 | 1735007000NRG24150920230660793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735007_150923APB_FTO_266674 | 660793 |
1735007WL0054109 | MP-35-007-013-002/251 | 2 | फूलबती | 1735007013/IF/22012035024072 | बोल्डर मेड बंधान कार्य-मंगल/राधे बनिया | 16201 | 1735007000NRG24261120230888281 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888281 |