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. |
1731009WL046963 | MP-31-009-052-001/272 | 7 | prakash | 1731009052/WC/22012035147355 | shailparn kamlesh sarode ke khet ke pass | 14468 | 1731009000NRG24100220240697406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_120224APB_FTO_460401 | 697406 |
1731009WL0056118 | MP-31-009-052-001/272 | 7 | prakash | 1731009052/WC/22012035147355 | shailparn kamlesh sarode ke khet ke pass | 14468 | 1731009000NRG24230520240834077 | Yet to be process | | | MP1731009_230524FTO_43653 | 834077 |