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. |
1735007WL014237 | MP-35-007-015-001/132 | 1 | रामप्रसाद | 1735007015/IF/22012035059674 | Padat bhumi Medbandhan Karya/Sammo Bai/Dadu Lal | 9304 | 1735007000NRG24150620230295887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735007_150623APB_FTO_94159 | 295887 |
1735007WL0026836 | MP-35-007-015-001/132 | 1 | रामप्रसाद | 1735007015/IF/22012035059674 | Padat bhumi Medbandhan Karya/Sammo Bai/Dadu Lal | 9304 | 1735007000NRG24160720230528388 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 528388 |