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. |
1706004089WL026079 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035160430 | वृक्षारोपण कार्य संजीव पुत्र रंधीर के खेत पर गजनाई | 18678 | 1706004089NRG24280120240298944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_280124APB_FTO_445775 | 298944 |
1706004WL0033081 | MP-06-004-089-001/349 | 1 | सीताराम अहिरवार | 1706004089/IF/22012035160430 | वृक्षारोपण कार्य संजीव पुत्र रंधीर के खेत पर गजनाई | 18678 | 1706004089NRG24190520240389617 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389617 |