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. |
1709005008WL007192 | MP-09-005-008-001/325-B | 1 | जगदीश | 1709005008/IF/22012035042280 | Khet talab gayaprasad lodhi/tejilal lodhi | 3563 | 1709005008NRG24260520230081495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1709005_260523APB_FTO_58100 | 81495 |
1709005WL0010609 | MP-09-005-008-001/325-B | 1 | जगदीश | 1709005008/IF/22012035042280 | Khet talab gayaprasad lodhi/tejilal lodhi | 3563 | 1709005008NRG24150620230126890 | Processed | | 20/06/2023 | MP1709005_150623FTO_93970 | 126890 |