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. |
1735007016WL068342 | MP-35-007-016-001/46 | 11 | शिवानी | 1735007016/IF/22012035147829 | Padat bhumi med bandhan karay -Patira / Dhobi | 30514 | 1735007016NRG24110220241279989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735007_110224APB_FTO_460192 | 1279989 |
1735007WL0078869 | MP-35-007-016-001/46 | 11 | शिवानी | 1735007016/IF/22012035147829 | Padat bhumi med bandhan karay -Patira / Dhobi | 30514 | 1735007016NRG24010520241472666 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472666 |