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. |
1735008WL043042 | MP-35-008-031-002/29 | 1 | रतनसिंह | 1735008031/IF/22012035139086 | Faloudyan Jethu / dumra | 11108 | 1735008000NRG24260920230691186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735008_260923APB_FTO_290019 | 691186 |
1735008WL0053952 | MP-35-008-031-002/29 | 1 | रतनसिंह | 1735008031/IF/22012035139086 | Faloudyan Jethu / dumra | 11108 | 1735008000NRG24241120230887148 | Processed | | 01/01/2024 | MP1735008_251123FTO_365146 | 887148 |