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. |
1738007WL017231 | MP-38-007-009-001/1236 | 3 | मन्तीबाई | 1738007009/IF/22012035090518 | gp parsamau laghu talab dhabnin/pancham | 7046 | 1738007000NRG24010620230408418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_010623APB_FTO_67881 | 408418 |
1738007WL0028353 | MP-38-007-009-001/1236 | 3 | मन्तीबाई | 1738007009/IF/22012035090518 | gp parsamau laghu talab dhabnin/pancham | 7046 | 1738007000NRG24020720230790062 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 790062 |