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. |
1736005WL088371 | MP-36-005-017-001/97 | 2 | मीना | 1736005017/IF/22012035170258 | TARABATI/PUSILAL KE KHET ME KHET TALAB NIRMAD KARYA GP KHAMRAKALA | 52254 | 1736005000NRG24210220241534495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_210224APB_FTO_470948 | 1534495 |
1736005WL0096491 | MP-36-005-017-001/97 | 2 | मीना | 1736005017/IF/22012035170258 | TARABATI/PUSILAL KE KHET ME KHET TALAB NIRMAD KARYA GP KHAMRAKALA | 52254 | 1736005000NRG24020520241658297 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658297 |