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. |
1718004WL024753 | MP-18-004-044-001/287-A | 1 | SACHIN MOHANLAL | 1718004044/WC/22012035114212 | RICHARJ POND BABULAL KE KHET KE PAS GRAM AURANGPUR | 15046 | 1718004000NRG24081120230215527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1718004_081123APB_FTO_349331 | 215527 |
1718004WL0030676 | MP-18-004-044-001/287-A | 1 | SACHIN MOHANLAL | 1718004044/WC/22012035114212 | RICHARJ POND BABULAL KE KHET KE PAS GRAM AURANGPUR | 15046 | 1718004000NRG24100120240288012 | Yet to be process | | | | 288012 |