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. |
1738006WL006594 | MP-38-006-054-001/159 | 5 | पारबती | 1738006054/WC/22012034915220 | singodi bada talab jirnodhar work | 2629 | 1738006000NRG24020520230123028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_020523APB_FTO_26887 | 123028 |
1738006WL0029759 | MP-38-006-054-001/159 | 5 | पारबती | 1738006054/WC/22012034915220 | singodi bada talab jirnodhar work | 2629 | 1738006000NRG24060720230825992 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825992 |