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. |
1735007WL018508 | MP-35-007-033-001/18 | 1 | बेलम | 1735007047/IF/22012035051260 | Jaa पड़त भूमि बोलडर मेड़ बधांन निर्माण कार्य बजारी/हीरालाल डूंडी | 11226 | 1735007000NRG24230620230381288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_230623APB_FTO_121064 | 381288 |
1735007WL0043095 | MP-35-007-033-001/18 | 1 | बेलम | 1735007047/IF/22012035051260 | Jaa पड़त भूमि बोलडर मेड़ बधांन निर्माण कार्य बजारी/हीरालाल डूंडी | 11226 | 1735007000NRG24260920230692485 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692485 |