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. |
1731009WL047311 | MP-31-009-013-001/50 | 2 | दयलू | 1731009013/WC/22012035153394 | नाला जल वर्धन सुगरसिंग के खेत के पास ग्राम जुनापानी जीपी जुनापानी | 14539 | 1731009000NRG24130220240704978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_130224APB_FTO_462665 | 704978 |
1731009WL0055847 | MP-31-009-013-001/50 | 2 | दयलू | 1731009013/WC/22012035153394 | नाला जल वर्धन सुगरसिंग के खेत के पास ग्राम जुनापानी जीपी जुनापानी | 14539 | 1731009000NRG24120520240832957 | Yet to be process | | | MP1731009_130524FTO_33578 | 832957 |