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. |
1738001068WL014184 | MP-38-001-068-001/112-C | 2 | manisha | 1738001068/FP/22012034632345 | Birsola nale ke pass se nehrulal ke khet tk nala pathopchar Gram panchayat mohgaon | 4373 | 1738001068NRG24240520230312779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240523APB_FTO_55257 | 312779 |
1738001WL0028920 | MP-38-001-068-001/112-C | 2 | manisha | 1738001068/FP/22012034632345 | Birsola nale ke pass se nehrulal ke khet tk nala pathopchar Gram panchayat mohgaon | 4373 | 1738001068NRG24040720230805134 | Processed | | 11/07/2023 | MP1738001_040723FTO_146793 | 805134 |