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. |
1738008WL062964 | MP-38-008-032-001/108 | 2 | भजनलाल | 1738008032/IF/22012035073902 | Laghu talab nirman baratilal / likkhan kawre pondi | 24647 | 1738008000NRG24230120241409675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_240124APB_FTO_441312 | 1409675 |
1738008WL0076524 | MP-38-008-032-001/108 | 2 | भजनलाल | 1738008032/IF/22012035073902 | Laghu talab nirman baratilal / likkhan kawre pondi | 24647 | 1738008000NRG24200520241698650 | Yet to be process | | | MP1738008_200524FTO_40100 | 1698650 |