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. |
1736005WL020676 | MP-36-005-067-001/37 | 1 | मंगलवती | 1736005100/IF/22012035061806 | khet talab ganesh pita kisanlal gp khari gram bichvadansa | 11737 | 1736005000NRG24220620230346421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736005_220623APB_FTO_117960 | 346421 |
1736005WL0059136 | MP-36-005-067-001/37 | 1 | मंगलवती | 1736005100/IF/22012035061806 | khet talab ganesh pita kisanlal gp khari gram bichvadansa | 11737 | 1736005000NRG24121020230902620 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 902620 |