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. |
1735004077WL018300 | MP-35-004-077-001/234 | 2 | डमरे | 1735004077/IF/22012035090038 | gp badhar gram semikol mole / dhokal | 9222 | 1735004077NRG24230620230377058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_230623APB_FTO_119953 | 377058 |
1735004WL0043481 | MP-35-004-077-001/234 | 2 | डमरे | 1735004077/IF/22012035090038 | gp badhar gram semikol mole / dhokal | 9222 | 1735004077NRG24290920230698342 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698342 |