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. |
1735007WL020296 | MP-35-007-040-002/249-A | 1 | लखन दास | 1735007040/WC/22012034993905 | अमृत सरोवर तालाब निर्माण ग्राम धनोली | 11469 | 1735007040NRG24270620230420941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_270623APB_FTO_131373 | 420941 |
1735007WL0045421 | MP-35-007-040-002/249-A | 1 | लखन दास | 1735007040/WC/22012034993905 | अमृत सरोवर तालाब निर्माण ग्राम धनोली | 11469 | 1735007040NRG24091020230728748 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 728748 |