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. |
1748007091WL018031 | MP-48-007-091-001/574 | 2 | kausalya bai | 1748007091/WC/22012035079607 | Sarvjanik khet talab survey number 45/1/2 bharatpura | 15154 | 1748007091NRG24201120230387313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748007_201123APB_FTO_359900 | 387313 |
1748007WL0020905 | MP-48-007-091-001/574 | 2 | kausalya bai | 1748007091/WC/22012035079607 | Sarvjanik khet talab survey number 45/1/2 bharatpura | 15154 | 1748007091NRG24100120240446072 | Yet to be process | | | | 446072 |