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. |
1725004WL021446 | MP-25-004-049-001/64-B | 3 | सावत्री बाई | 1725004049/WC/22012035030319 | Nala vishtarikaran riyaval ramesh ke khet pash se dagdiya ke khet ki our | 12036 | 1725004000NRG24040920230291019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1725004_040923APB_FTO_250293 | 291019 |
1725004WL0026132 | MP-25-004-049-001/64-B | 3 | सावत्री बाई | 1725004049/WC/22012035030319 | Nala vishtarikaran riyaval ramesh ke khet pash se dagdiya ke khet ki our | 12036 | 1725004000NRG24201020230343325 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 343325 |