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. |
1738009046WL042737 | MP-38-009-046-001/83 | 4 | KANHELAL PACHESHWAR | 1738009046/DP/22012034561570 | BLOCK PLANTATION JAIN MANDIR KE PAS RAGHOLI | 25365 | 1738009046NRG24011020230948164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_011023APB_FTO_298162 | 948164 |
1738009WL0052798 | MP-38-009-046-001/83 | 4 | KANHELAL PACHESHWAR | 1738009046/DP/22012034561570 | BLOCK PLANTATION JAIN MANDIR KE PAS RAGHOLI | 25365 | 1738009046NRG24281120231107335 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107335 |