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. |
1726002036WL051900 | MP-26-002-036-002/69-A | 1 | HARIOM | 1726002036/IF/22012035141410 | neeji khet me falodyan devchand/jablal gram dudahedi | 57732 | 1726002036NRG24250920230628192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726002_250923APB_FTO_287113 | 628192 |
1726002WL0063417 | MP-26-002-036-002/69-A | 1 | HARIOM | 1726002036/IF/22012035141410 | neeji khet me falodyan devchand/jablal gram dudahedi | 57732 | 1726002036NRG24131220230797520 | Yet to be process | | | | 797520 |