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. |
1736011WL009351 | MP-36-011-012-002/222 | 2 | जमनो | 1736011012/WC/22012035060858 | Nala Sudhrikaran Sunil Ivnati Khet to Santabai Parteti Gram Chabri | 4351 | 1736011000NRG24310520230133424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1736011_310523APB_FTO_65211 | 133424 |
1736011WL0020125 | MP-36-011-012-002/222 | 2 | जमनो | 1736011012/WC/22012035060858 | Nala Sudhrikaran Sunil Ivnati Khet to Santabai Parteti Gram Chabri | 4351 | 1736011000NRG24210620230335702 | Processed | | 24/06/2023 | MP1736011_210623FTO_114403 | 335702 |