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. |
1738002WL027592 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/WC/22012035055884 | Jaipal Thakre ke khet ke pas laghu talab and panghat dukriya talab ke pas nirman kary (kahartola) | 12625 | 1738002000NRG24300620230766478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738002_300623APB_FTO_140137 | 766478 |
1738002WL0032101 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/WC/22012035055884 | Jaipal Thakre ke khet ke pas laghu talab and panghat dukriya talab ke pas nirman kary (kahartola) | 12625 | 1738002000NRG24180720230866022 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866022 |