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. |
1735007014WL015500 | MP-35-007-014-001/94 | 1 | जेठू | 1735007014/IF/22012035101917 | पडत भूमि मे मेडबंधान निर्माण कार्य -रामनाथ / हरी लाल पिपरिया खुर्द | 9810 | 1735007014NRG24170620230322661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_170623APB_FTO_99649 | 322661 |
1735007WL0026489 | MP-35-007-014-001/94 | 1 | जेठू | 1735007014/IF/22012035101917 | पडत भूमि मे मेडबंधान निर्माण कार्य -रामनाथ / हरी लाल पिपरिया खुर्द | 9810 | 1735007014NRG24140720230524403 | Processed | | 20/07/2023 | MP1735007_150723FTO_170418 | 524403 |