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. |
1735003024WL040836 | MP-35-003-024-003/15-A | 2 | सुवीता | 1735003024/DP/22012034562301 | Block plantation for community-Jheeriya khudra nasha basgdhi 03 | 8959 | 1735003024NRG24150920230660382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735003_160923APB_FTO_267162 | 660382 |
1735003WL0054645 | MP-35-003-024-003/15-A | 2 | सुवीता | 1735003024/DP/22012034562301 | Block plantation for community-Jheeriya khudra nasha basgdhi 03 | 8959 | 1735003024NRG24291120230892898 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 892898 |