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. |
1737007WL008750 | MP-37-007-011-001/153 | 1 | अनमोल | 1737007011/DP/22012034557943 | Plantation Karya Amrit Sarovar Talab Ke Pass Khairranji G.P.Amagaon | 3271 | 1737007000NRG24110620230203356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737007_110623APB_FTO_84234 | 203356 |
1737007WL0018776 | MP-37-007-011-001/153 | 1 | अनमोल | 1737007011/DP/22012034557943 | Plantation Karya Amrit Sarovar Talab Ke Pass Khairranji G.P.Amagaon | 3271 | 1737007000NRG24020820230479047 | Processed | | 10/11/2023 | MP1737007_160923FTO_267593 | 479047 |