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. |
1735007WL012705 | MP-35-007-024-002/207-A | 2 | पुष्पाबाई | 1735007024/IF/22012035047644 | Padhat bhumi dukalsingh/luta dundadehi | 6753 | 1735007000NRG24120620230262243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_120623APB_FTO_85967 | 262243 |
1735007WL0024994 | MP-35-007-024-002/207-A | 2 | पुष्पाबाई | 1735007024/IF/22012035047644 | Padhat bhumi dukalsingh/luta dundadehi | 6753 | 1735007000NRG24090720230505171 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 505171 |