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. |
1736005WL063668 | MP-36-005-078-002/154 | 4 | बलराम | 1736005078/RS/22012034614647 | COMMUNITY NADEP NIRMAAN GRAM SELTIYA NO.05 | 32455 | 1736005000NRG24271020230978886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_271023APB_FTO_334701 | 978886 |
1736005WL0069563 | MP-36-005-078-002/154 | 4 | बलराम | 1736005078/RS/22012034614647 | COMMUNITY NADEP NIRMAAN GRAM SELTIYA NO.05 | 32455 | 1736005000NRG24051220231053211 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1053211 |