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. |
1735003WL036561 | MP-35-003-023-002/104 | 2 | गुहिया | 1735003023/DP/22012034565677 | plantion chakiya talaiya Bhag 02 Bhatgaon | 8320 | 1735003000NRG24250820230612694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735003_250823APB_FTO_235648 | 612694 |
1735003WL0040077 | MP-35-003-023-002/104 | 2 | गुहिया | 1735003023/DP/22012034565677 | plantion chakiya talaiya Bhag 02 Bhatgaon | 8320 | 1735003000NRG24110920230650248 | Processed | | 21/09/2023 | MP1735003_120923FTO_261795 | 650248 |