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. |
1744004077WL003884 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 1731 | 1744004077NRG24170520230060433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744004_170523APB_FTO_45366 | 60433 |
1744004WL0005723 | MP-44-004-066-004/241 | 2 | राजू | 1744004077/WC/22012035022919 | parkoletion tank kuniya | 1731 | 1744004077NRG24310520230107061 | Processed | | 07/06/2023 | MP1744004_010623FTO_67480 | 107061 |