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. |
1732006023WL002683 | MP-32-006-023-001/802 | 4 | शांति बाई | 1732006023/LD/22012034472676 | च्रारागाह निर्माण हत्वाश | 1116 | 1732006023NRG24060620230009709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1732006_060623APB_FTO_75217 | 9709 |
1732006WL0005806 | MP-32-006-023-001/802 | 4 | शांति बाई | 1732006023/LD/22012034472676 | च्रारागाह निर्माण हत्वाश | 1116 | 1732006023NRG24300620230028089 | Processed | | 25/08/2023 | MP1732006_180823FTO_224504 | 28089 |