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. |
1735001WL052852 | MP-35-001-009-002/133 | 4 | जगदीश सिंह | 1735001009/IF/22012035088950 | पड़तभूमि उनयन कार्यचम्मू/भद्दू | 14399 | 1735001000NRG24111120230874224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735001_111123APB_FTO_353218 | 874224 |
1735001WL0061647 | MP-35-001-009-002/133 | 4 | जगदीश सिंह | 1735001009/IF/22012035088950 | पड़तभूमि उनयन कार्यचम्मू/भद्दू | 14399 | 1735001000NRG24050120241087014 | Processed | | 13/03/2024 | MP1735001_060124FTO_421974 | 1087014 |