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. |
1744003052WL017018 | MP-44-003-052-002/24 | 3 | रामलाल | 1744003052/DP/22012034602167 | अमृत वाटिका वृक्षारोपण निस्तारी तालाब के पास ग्राम परसवाराखुर्द | 9864 | 1744003052NRG24050920230401421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744003_050923APB_FTO_251944 | 401421 |
1744003WL0018522 | MP-44-003-052-002/24 | 3 | रामलाल | 1744003052/DP/22012034602167 | अमृत वाटिका वृक्षारोपण निस्तारी तालाब के पास ग्राम परसवाराखुर्द | 9864 | 1744003052NRG24200920230436987 | Processed | | 10/11/2023 | MP1744003_250923FTO_288908 | 436987 |