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. |
1744004004WL010442 | MP-44-004-004-001/194 | 2 | सोहगी | 1744004004/WC/22012035079853 | Nala Sudharikaran kary Sijahni marg stap dem ke pass se achhelal ke Khet ke pass Tak | 4860 | 1744004004NRG24050720230266211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744004_050723APB_FTO_149315 | 266211 |
1744004WL0015058 | MP-44-004-004-001/194 | 2 | सोहगी | 1744004004/WC/22012035079853 | Nala Sudharikaran kary Sijahni marg stap dem ke pass se achhelal ke Khet ke pass Tak | 4860 | 1744004004NRG24170820230353369 | Processed | | 28/08/2023 | MP1744004_230823FTO_231141 | 353369 |