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. |
1736001WL062895 | MP-36-001-016-003/73 | 5 | श्यामवती भारती | 1736001016/IF/22012034587730 | Niji Khet me Falodyan Nirmal Godalpani Urf Pipardhar | 21384 | 1736001000NRG24251020230966810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_251023APB_FTO_331005 | 966810 |
1736001WL0068622 | MP-36-001-016-003/73 | 5 | श्यामवती भारती | 1736001016/IF/22012034587730 | Niji Khet me Falodyan Nirmal Godalpani Urf Pipardhar | 21384 | 1736001000NRG24301120231040920 | Processed | | 01/01/2024 | MP1736001_021223FTO_371694 | 1040920 |