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. |
1731006WL028094 | MP-31-006-025-002/49-A | 1 | बलवंत / शंक्कर | 1731006025/DP/22012034592244 | अमृत वाटिका, कन्हैया के खेत के पास, कैली | 10271 | 1731006000NRG24151020230354952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731006_151023APB_FTO_319120 | 354952 |
1731006WL0034131 | MP-31-006-025-002/49-A | 1 | बलवंत / शंक्कर | 1731006025/DP/22012034592244 | अमृत वाटिका, कन्हैया के खेत के पास, कैली | 10271 | 1731006000NRG24291120230414287 | Processed | | 01/01/2024 | MP1731006_011223FTO_371106 | 414287 |