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. |
1746002015WL004634 | MP-46-002-015-001/139 | 1 | सीताराम नामदेव | 1746002015/WC/22012034921710 | PUSHKAR DHAROHAN SAMRADHI YOJNA ANTARGAT TALAB JIDODWAR KARY DARRAHI TALAB GRAM CHUKAN | 2117 | 1746002015NRG23090520220083403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1746002_090522APB_FTO_111035 | 83403 |
1746002WL0021673 | MP-46-002-015-001/139 | 1 | सीताराम नामदेव | 1746002015/WC/22012034921710 | PUSHKAR DHAROHAN SAMRADHI YOJNA ANTARGAT TALAB JIDODWAR KARY DARRAHI TALAB GRAM CHUKAN | 2117 | 1746002015NRG23170820220357957 | Processed | | 29/08/2022 | MP1746002_200822FTO_345221 | 357957 |