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. |
1738007WL046391 | MP-38-007-048-002/2692-A | 1 | JAYKISHOR | 1738007048/IF/22012035161090 | gp jaitpuri laghu talab jaykishor/padam singh | 15614 | 1738007000NRG24161020230979416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_161023APB_FTO_319987 | 979416 |
1738007WL0052732 | MP-38-007-048-002/2692-A | 1 | JAYKISHOR | 1738007048/IF/22012035161090 | gp jaitpuri laghu talab jaykishor/padam singh | 15614 | 1738007000NRG24281120231107108 | Processed | | 29/02/2024 | MP1738007_111223FTO_385710 | 1107108 |