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. |
1735007WL015169 | MP-35-007-018-002/425 | 3 | सुक्खू | 1735007018/IF/22012035056355 | पडत भूमि मेंड़ बँधान निर्माण कार्य झुन्नी / झल्लू भुड़कर | 9459 | 1735007000NRG24170620230316941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_170623APB_FTO_99649 | 316941 |
1735007WL0024982 | MP-35-007-018-002/425 | 3 | सुक्खू | 1735007018/IF/22012035056355 | पडत भूमि मेंड़ बँधान निर्माण कार्य झुन्नी / झल्लू भुड़कर | 9459 | 1735007000NRG24090720230504939 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 504939 |