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. |
1738007WL043364 | MP-38-007-056-001/805 | 3 | LALLAN | 1738007056/IF/22012035135229 | GP GARHI ME PASHU SHAD NIRMAN KARYA LALAN PRASAD /RAMDHARI DINKAR | 15026 | 1738007000NRG24041020230953885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_041023APB_FTO_303349 | 953885 |
1738007WL0052747 | MP-38-007-056-001/805 | 3 | LALLAN | 1738007056/IF/22012035135229 | GP GARHI ME PASHU SHAD NIRMAN KARYA LALAN PRASAD /RAMDHARI DINKAR | 15026 | 1738007000NRG24281120231107181 | Yet to be process | | | MP1738007_170124FTO_433863 | 1107181 |