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. |
1731008WL008859 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/AV/22012034550097 | Aajivika sankul bhavan | 4029 | 1731008000NRG24170620230131861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731008_170623APB_FTO_98277 | 131861 |
1731008WL0014266 | MP-31-008-057-001/122 | 1 | रमेश | 1731008057/AV/22012034550097 | Aajivika sankul bhavan | 4029 | 1731008000NRG24120720230227446 | Processed | | 16/07/2023 | MP1731008_120723FTO_163810 | 227446 |