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. |
1736007001WL018494 | MP-36-007-001-002/262-A | 1 | तुलसीराम | 1736007001/IF/22012035031682 | Gram Dhagadiyamal Raiyat -Boulder Med Bandhan (Rakmal/Jaggu)) | 4477 | 1736007001NRG24190620230302085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736007_190623APB_FTO_108136 | 302085 |
1736007WL0044446 | MP-36-007-001-002/262-A | 1 | तुलसीराम | 1736007001/IF/22012035031682 | Gram Dhagadiyamal Raiyat -Boulder Med Bandhan (Rakmal/Jaggu)) | 4477 | 1736007001NRG24200820230701299 | Processed | | 25/08/2023 | MP1736007_200823FTO_227545 | 701299 |