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. |
1702002002WL005359 | MP-02-002-002-001/746 | 1 | किरन देवी पत्नी कृषणमुरारी | 1702002002/WC/22012035049550 | CHEAK DEM NIRMAN JALEW SINGH KE KHET KE PASS | 2232 | 1702002002NRG24210620230153640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1702002_210623APB_FTO_116107 | 153640 |
1702002WL0010265 | MP-02-002-002-001/746 | 1 | किरन देवी पत्नी कृषणमुरारी | 1702002002/WC/22012035049550 | CHEAK DEM NIRMAN JALEW SINGH KE KHET KE PASS | 2232 | 1702002002NRG24180820230306320 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 306320 |