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. |
1738008WL015269 | MP-38-008-042-002/106 | 8 | देवकन | 1738008042/LD/22012034588913 | Khel maidana samatalikaran | 4236 | 1738008000NRG24270520230345455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738008_270523APB_FTO_59828 | 345455 |
1738008WL0042021 | MP-38-008-042-002/106 | 8 | देवकन | 1738008042/LD/22012034588913 | Khel maidana samatalikaran | 4236 | 1738008000NRG24250920230943131 | Processed | | 09/11/2023 | MP1738008_290923FTO_295275 | 943131 |