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. |
1732003WL009701 | MP-32-003-007-001/165 | 3 | पवन यादव | 1732003007/DP/22012034447308 | Rohna Block Plantation Shashkiy bhumi pr Ashram me 1 | 2485 | 1732003000NRG24030820230052700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732003_030823APB_FTO_201797 | 52700 |
1732003WL0015466 | MP-32-003-007-001/165 | 3 | पवन यादव | 1732003007/DP/22012034447308 | Rohna Block Plantation Shashkiy bhumi pr Ashram me 1 | 2485 | 1732003000NRG24101020230076665 | Processed | | 09/11/2023 | MP1732003_231023FTO_329147 | 76665 |