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. |
1736001041WL081550 | MP-36-001-041-002/61 | 3 | गनेश | 1736001041/IF/22012035093127 | khet talab/Ramprasad/baldev/Sidholi GP Sidholi | 32238 | 1736001041NRG24230120241362749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240124APB_FTO_441906 | 1362749 |
1736001WL0096583 | MP-36-001-041-002/61 | 3 | गनेश | 1736001041/IF/22012035093127 | khet talab/Ramprasad/baldev/Sidholi GP Sidholi | 32238 | 1736001041NRG24060520241658539 | Yet to be process | | | | 1658539 |