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. |
1738002WL016222 | MP-38-002-034-002/545-A | 1 | jainendra | 1738002034/IF/22012035077508 | khet talab rewtan bai/ chandrakishor | 6304 | 1738002000NRG24290520230375111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738002_290523APB_FTO_63317 | 375111 |
1738002WL0021155 | MP-38-002-034-002/545-A | 1 | jainendra | 1738002034/IF/22012035077508 | khet talab rewtan bai/ chandrakishor | 6304 | 1738002000NRG24120620230539851 | Processed | | 16/06/2023 | MP1738002_120623FTO_87072 | 539851 |