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. |
1737006094WL016613 | MP-37-006-094-003/41-A | 1 | सीताराम | 1737006094/IF/22012035086981 | खेत तालाब घुडो /नारायण बम्होड़ी | 9085 | 1737006094NRG24180720230452380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737006_200723APB_FTO_176255 | 452380 |
1737006WL0020385 | MP-37-006-094-003/41-A | 1 | सीताराम | 1737006094/IF/22012035086981 | खेत तालाब घुडो /नारायण बम्होड़ी | 9085 | 1737006094NRG24150820230493413 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 493413 |