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. |
1736005WL038459 | MP-36-005-098-003/163 | 5 | Rajkumari Kahar | 1736/DP/22012034489138 | Bamboo plantation belgoun mall 663, 20 ha | 21218 | 1736005000NRG24010820230631661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736005_010823APB_FTO_198788 | 631661 |
1736005WL0056719 | MP-36-005-098-003/163 | 5 | Rajkumari Kahar | 1736/DP/22012034489138 | Bamboo plantation belgoun mall 663, 20 ha | 21218 | 1736005000NRG24051020230863631 | Rejected | No Such Account | 15/11/2023 | MP1736005_121023FTO_314709 | 863631 |
1736005WL0069667 | MP-36-005-098-003/163 | 5 | Rajkumari Kahar | 1736/DP/22012034489138 | Bamboo plantation belgoun mall 663, 20 ha | 21218 | 1736005000NRG24061220231054635 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1054635 |