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. |
1701003WL007892 | MP-01-003-093-001/639 | 6 | rajkumar | 1701003093/IF/22012034821754 | niji khet me falouddan lakhan putra amar singh | 12592 | 1701003000NRG24280720230568861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701003_280723APB_FTO_191705 | 568861 |
1701003WL0011580 | MP-01-003-093-001/639 | 6 | rajkumar | 1701003093/IF/22012034821754 | niji khet me falouddan lakhan putra amar singh | 12592 | 1701003000NRG24310820230808068 | Yet to be process | | | | 808068 |