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. |
1737005034WL030123 | MP-37-005-034-001/25 | 3 | Dharmendra | 1737005034/IF/22012035161596 | parloction tenk laghu talab hi.netlal/gendlal gp sarasdol | 17836 | 1737005034NRG24161020230621399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_161023APB_FTO_320241 | 621399 |
1737005WL0034515 | MP-37-005-034-001/25 | 3 | Dharmendra | 1737005034/IF/22012035161596 | parloction tenk laghu talab hi.netlal/gendlal gp sarasdol | 17836 | 1737005034NRG24291120230686604 | Yet to be process | | | | 686604 |