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. |
1735004WL036446 | MP-35-004-017-002/35-A | 2 | urmila | 1735004017/DP/22012034560214 | Balk Plantion Shanthidham ke Pas Gajipur | 16648 | 1735004000NRG24240820230611484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1735004_240823APB_FTO_233502 | 611484 |
1735004WL0038866 | MP-35-004-017-002/35-A | 2 | urmila | 1735004017/DP/22012034560214 | Balk Plantion Shanthidham ke Pas Gajipur | 16648 | 1735004000NRG24050920230639333 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 639333 |