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. |
1720005WL068591 | MP-20-005-036-002/10-A | 1 | सकाराम मालसिह | 1720005036/IF/22012034493839 | RFR KALISINDH खेत तालाब निर्माण कालीबाई देवाथावर गोपालपूरा | 61970 | 1720005000NRG23060420230542022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1720005_060423APB_FTO_3759 | 542022 |
1720005WL0068988 | MP-20-005-036-002/10-A | 1 | सकाराम मालसिह | 1720005036/IF/22012034493839 | RFR KALISINDH खेत तालाब निर्माण कालीबाई देवाथावर गोपालपूरा | 61970 | 1720005000NRG23200520230543939 | Processed | | 28/07/2023 | MP1720005_240723FTO_183787 | 543939 |