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. |
1737008053WL009074 | MP-37-008-053-001/449-B | 2 | rajbati | 1737008053/LD/22012034587966 | RFR- madymik shala parisar samtalikaran kary | 6560 | 1737008053NRG24120620230213993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737008_130623APB_FTO_87676 | 213993 |
1737008WL0014929 | MP-37-008-053-001/449-B | 2 | rajbati | 1737008053/LD/22012034587966 | RFR- madymik shala parisar samtalikaran kary | 6560 | 1737008053NRG24070720230415933 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 415933 |