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. |
1737007WL006551 | MP-37-007-037-001/90-A | 2 | lalita | 1737007037/WC/22012034674024 | sarvjanik laghu talab mehtap ke khet ke pass butte | 1853 | 1737007000NRG24010620230136902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737007_010623APB_FTO_68612 | 136902 |
1737007WL0018791 | MP-37-007-037-001/90-A | 2 | lalita | 1737007037/WC/22012034674024 | sarvjanik laghu talab mehtap ke khet ke pass butte | 1853 | 1737007000NRG24030820230479099 | Yet to be process | | | MP1737007_020424FTO_2408 | 479099 |