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. |
1736009016WL017736 | MP-36-009-016-001/112 | 1 | भोला | 1736009016/IF/22012034817621 | Nandanfalodya Karya Bhola Bhalavi Ke Khet Me GP - Kuddam | 2890 | 1736009016NRG24160620230287516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736009_170623APB_FTO_98803 | 287516 |
1736009WL0028871 | MP-36-009-016-001/112 | 1 | भोला | 1736009016/IF/22012034817621 | Nandanfalodya Karya Bhola Bhalavi Ke Khet Me GP - Kuddam | 2890 | 1736009016NRG24060720230504483 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 504483 |