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. |
1735001WL012085 | MP-35-001-015-002/15 | 6 | तिजिया बाई | 1735001015/IF/22012035042037 | padat bhumi bolder med bandan budhdhulal/faguwa | 2472 | 1735001000NRG24100620230251062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_100623APB_FTO_83476 | 251062 |
1735001WL0015964 | MP-35-001-015-002/15 | 6 | तिजिया बाई | 1735001015/IF/22012035042037 | padat bhumi bolder med bandan budhdhulal/faguwa | 2472 | 1735001000NRG24180620230329428 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329428 |