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. |
1725001014WL007638 | MP-25-001-014-002/95 | 1 | लक्ष्मणसिंह पूनम | 1725001014/WC/22012035072136 | Jal sanvadhan sah nala vistarikarn kary kotwar ke khet pas | 1569 | 1725001014NRG24200620230088551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725001_210623APB_FTO_113964 | 88551 |
1725001WL0010275 | MP-25-001-014-002/95 | 1 | लक्ष्मणसिंह पूनम | 1725001014/WC/22012035072136 | Jal sanvadhan sah nala vistarikarn kary kotwar ke khet pas | 1569 | 1725001014NRG24020720230140740 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140740 |