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. |
1726002036WL049871 | MP-26-002-036-002/69-A | 1 | HARIOM | 1726002036/IF/22012035141410 | neeji khet me falodyan devchand/jablal gram dudahedi | 55790 | 1726002036NRG24130920230616496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1726002_130923APB_FTO_264002 | 616496 |
1726002WL0054590 | MP-26-002-036-002/69-A | 1 | HARIOM | 1726002036/IF/22012035141410 | neeji khet me falodyan devchand/jablal gram dudahedi | 55790 | 1726002036NRG24091020230651317 | Yet to be process | | | | 651317 |