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. |
1735003030WL013202 | MP-35-003-030-003/26 | 2 | नन्हीं बाई | 1735003030/IF/22012035083869 | Padat bhumi sudhar jayinti/mohan | 3611 | 1735003030NRG24130620230272789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735003_150623APB_FTO_93822 | 272789 |
1735003WL0025904 | MP-35-003-030-003/26 | 2 | नन्हीं बाई | 1735003030/IF/22012035083869 | Padat bhumi sudhar jayinti/mohan | 3611 | 1735003030NRG24120720230516138 | Processed | | 29/07/2023 | MP1735003_200723FTO_176910 | 516138 |