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. |
1709002051WL018837 | MP-09-002-051-002/12-A | 1 | Rajbahadur | 1709002051/IF/22012034988138 | Farm Pond Nirman Kary Prenrani singh / Pooran singh ,Gram Jhanda, G P DIYA | 10072 | 1709002051NRG24090820230238391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709002_090823APB_FTO_211246 | 238391 |
1709002WL0024813 | MP-09-002-051-002/12-A | 1 | Rajbahadur | 1709002051/IF/22012034988138 | Farm Pond Nirman Kary Prenrani singh / Pooran singh ,Gram Jhanda, G P DIYA | 10072 | 1709002051NRG24270920230290245 | Processed | | 09/11/2023 | MP1709002_261023FTO_332956 | 290245 |