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. |
1738008WL047935 | MP-38-008-014-003/19 | 1 | हगरूसिंह | 1738008014/IF/22012035105808 | laghu talab imarat/mansingh | 16503 | 1738008000NRG24211020231003529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_221023APB_FTO_328491 | 1003529 |
1738008WL0052976 | MP-38-008-014-003/19 | 1 | हगरूसिंह | 1738008014/IF/22012035105808 | laghu talab imarat/mansingh | 16503 | 1738008000NRG24291120231109727 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109727 |