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. |
1731008WL114628 | MP-31-008-008-001/19 | 2 | वंदना | 1731008008/WC/22012034969659 | COMMUNITY FARM POND NIRMAL NEER KE PASS GP SASUDRA | 28043 | 1731008000NRG23040120230753329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_040123APB_FTO_616050 | 753329 |
1731008WL0131486 | MP-31-008-008-001/19 | 2 | वंदना | 1731008008/WC/22012034969659 | COMMUNITY FARM POND NIRMAL NEER KE PASS GP SASUDRA | 28043 | 1731008000NRG23120520230979693 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979693 |