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. |
1738002WL008979 | MP-38-002-018-001/535 | 1 | सुरेन्द्र | 1738002018/IF/22012035075207 | दिलेन्द्र भलावे / पिता दुरगलाल के खेत में खेत तालाब निर्माण कार्य | 3612 | 1738002000NRG24090520230174586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_090523APB_FTO_35310 | 174586 |
1738002WL0013513 | MP-38-002-018-001/535 | 1 | सुरेन्द्र | 1738002018/IF/22012035075207 | दिलेन्द्र भलावे / पिता दुरगलाल के खेत में खेत तालाब निर्माण कार्य | 3612 | 1738002000NRG24220520230294257 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294257 |