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. |
1709005082WL012839 | MP-09-005-082-001/215 | 1 | जानकी बाई | 1709005082/WH/22012034931932 | talab jeerodhar kary mote ki talaiya | 6203 | 1709005082NRG24290620230160582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709005_290623APB_FTO_137178 | 160582 |
1709005WL0024605 | MP-09-005-082-001/215 | 1 | जानकी बाई | 1709005082/WH/22012034931932 | talab jeerodhar kary mote ki talaiya | 6203 | 1709005082NRG24250920230288153 | Processed | | 01/01/2024 | MP1709005_091123FTO_351146 | 288153 |