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. |
1735007WL056898 | MP-35-007-026-002/383-A | 1 | इंदर सिंह | 1735007026/IF/22012035110932 | Padat Medbandhan Sukhiram/Matu Paraswah | 23327 | 1735007000NRG24131220230941804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735007_131223APB_FTO_388022 | 941804 |
1735007WL0076530 | MP-35-007-026-002/383-A | 1 | इंदर सिंह | 1735007026/IF/22012035110932 | Padat Medbandhan Sukhiram/Matu Paraswah | 23327 | 1735007000NRG24200320241446495 | Yet to be process | | | MP1735007_160524FTO_36427 | 1446495 |