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. |
1720001044WL007771 | MP-20-001-044-002/254 | 4 | शोभा | 1720001044/WC/22012035068295 | parculation tenk tejsingh yadav ke khet ke pas jiwajigarh | 2132 | 1720001044NRG24070720230120332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1720001_070723APB_FTO_153951 | 120332 |
1720001WL0012108 | MP-20-001-044-002/254 | 4 | शोभा | 1720001044/WC/22012035068295 | parculation tenk tejsingh yadav ke khet ke pas jiwajigarh | 2132 | 1720001044NRG24060820230178385 | Yet to be process | | | | 178385 |