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. |
1735009WL002069 | MP-35-009-039-001/403-B | 3 | कुंती बाई | 1735009039/IF/22012035066323 | MB Niramanakary Jot singh / Gondu singh | 829 | 1735009000NRG24040520230039804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735009_040523APB_FTO_28992 | 39804 |
1735009WL0042968 | MP-35-009-039-001/403-B | 3 | कुंती बाई | 1735009039/IF/22012035066323 | MB Niramanakary Jot singh / Gondu singh | 829 | 1735009000NRG24260920230690406 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690406 |