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. |
1737008060WL001203 | MP-37-008-060-001/103 | 2 | कान्ता | 1737008060/LD/22012034587957 | MAIDAN SAMTALIKARAN KARYA(PRIMARY V MIDDLE SCHOOL PARISAR ME)GP-SAREKHA KHURD | 1172 | 1737008060NRG24090520230022408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_090523APB_FTO_34977 | 22408 |
1737008WL0014613 | MP-37-008-060-001/103 | 2 | कान्ता | 1737008060/LD/22012034587957 | MAIDAN SAMTALIKARAN KARYA(PRIMARY V MIDDLE SCHOOL PARISAR ME)GP-SAREKHA KHURD | 1172 | 1737008060NRG24060720230408344 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 408344 |