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. |
1735006WL019913 | MP-35-006-006-002/71-A | 2 | चित्रा | 1735006006/IF/22012035098873 | Bijegoan Bhoomi Sudhar Kary Bhoju /Khuman | 12007 | 1735006000NRG24260620230412082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735006_260623APB_FTO_127760 | 412082 |
1735006WL0042728 | MP-35-006-006-002/71-A | 2 | चित्रा | 1735006006/IF/22012035098873 | Bijegoan Bhoomi Sudhar Kary Bhoju /Khuman | 12007 | 1735006000NRG24250920230687761 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687761 |