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. |
1735007WL001563 | MP-35-007-040-002/159-A | 2 | छोटी | 1735007040/IF/22012035060938 | Padhat bhumi mad kary ayato/sounu dhanouli | 732 | 1735007000NRG24010520230030198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735007_010523APB_FTO_25090 | 30198 |
1735007WL0025054 | MP-35-007-040-002/159-A | 2 | छोटी | 1735007040/IF/22012035060938 | Padhat bhumi mad kary ayato/sounu dhanouli | 732 | 1735007000NRG24090720230506043 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 506043 |