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. |
1735005002WL008036 | MP-35-005-002-002/86 | 2 | रामकली | 1735005002/IF/22012035044113 | PADATI BHUMEE MEDH BANDHAN NORMAN KARY NAWALSINGH/LAMU GRAM KISLI GP MANOHARPUR | 3332 | 1735005002NRG24290520230161881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735005_290523APB_FTO_63189 | 161881 |
1735005WL0044076 | MP-35-005-002-002/86 | 2 | रामकली | 1735005002/IF/22012035044113 | PADATI BHUMEE MEDH BANDHAN NORMAN KARY NAWALSINGH/LAMU GRAM KISLI GP MANOHARPUR | 3332 | 1735005002NRG24031020230706537 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706537 |