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. |
1718005WL010330 | MP-18-005-026-001/405 | 1 | DILIP SINGH | 1718005026/RS/22012034675943 | Samudayik swachhata parisar munjakhedi | 2656 | 1718005000NRG24050720230095455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1718005_050723APB_FTO_148998 | 95455 |
1718005WL0015610 | MP-18-005-026-001/405 | 1 | DILIP SINGH | 1718005026/RS/22012034675943 | Samudayik swachhata parisar munjakhedi | 2656 | 1718005000NRG24110820230142520 | Processed | | 28/08/2023 | MP1718005_210823FTO_228460 | 142520 |