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. |
1735007WL013295 | MP-35-007-037-001/39 | 1 | कमलोबाई | 1735007037/IF/22012035099785 | पडतभूमि मेडबंधान कार्य - सवनी बाई/ गेन्दा धनगांव | 7077 | 1735007000NRG24130620230274258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1735007_140623APB_FTO_91379 | 274258 |
1735007WL0025057 | MP-35-007-037-001/39 | 1 | कमलोबाई | 1735007037/IF/22012035099785 | पडतभूमि मेडबंधान कार्य - सवनी बाई/ गेन्दा धनगांव | 7077 | 1735007000NRG24090720230506053 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 506053 |