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. |
1731005067WL027541 | MP-31-005-067-001/112 | 2 | रेमदा | 1731005067/WC/22012035117323 | Sct niman bhag 5 saskiy bhumi me Tukaram ke khet ke pass sunarkhapa | 7672 | 1731005067NRG24121020230350190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731005_121023APB_FTO_315288 | 350190 |
1731005WL0035373 | MP-31-005-067-001/112 | 2 | रेमदा | 1731005067/WC/22012035117323 | Sct niman bhag 5 saskiy bhumi me Tukaram ke khet ke pass sunarkhapa | 7672 | 1731005067NRG24081220230427917 | Processed | | 11/03/2024 | MP1731005_171223FTO_395437 | 427917 |