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. |
1735009022WL019934 | MP-35-009-022-001/14 | 1 | चरनसिंह | 1735009022/IF/22012034625415 | RFR Padatbhumi MB Bhakit/samaroo | 9742 | 1735009022NRG24260620230412690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735009_280623APB_FTO_133100 | 412690 |
1735009WL0042994 | MP-35-009-022-001/14 | 1 | चरनसिंह | 1735009022/IF/22012034625415 | RFR Padatbhumi MB Bhakit/samaroo | 9742 | 1735009022NRG24260920230690630 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690630 |