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. |
1730002052WL046664 | MP-30-002-052-001/164 | 1 | रामरतन/मुन्नीलाल | 1730002052/IF/22012034674026 | खेत तालाब टीकाराम आ किशनलाल ग्राम टेहरी | 8175 | 1730002052NRG23071020220240088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1730002_071022APB_FTO_446470 | 240088 |
1730002WL0062949 | MP-30-002-052-001/164 | 1 | रामरतन/मुन्नीलाल | 1730002052/IF/22012034674026 | खेत तालाब टीकाराम आ किशनलाल ग्राम टेहरी | 8175 | 1730002052NRG23131220220301809 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 301809 |