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. |
1731009WL000884 | MP-31-009-024-001/85 | 6 | संगीताबाई | 1731009024/WC/22012035026089 | GWIMP C T R GULI PLUG Nirman kary dhanraj ke khet ke pass | 186 | 1731009000NRG24270420230013160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_270423APB_FTO_20871 | 13160 |
1731009WL0014085 | MP-31-009-024-001/85 | 6 | संगीताबाई | 1731009024/WC/22012035026089 | GWIMP C T R GULI PLUG Nirman kary dhanraj ke khet ke pass | 186 | 1731009000NRG24110720230224902 | Processed | | 22/07/2023 | MP1731009_190723FTO_175390 | 224902 |