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. |
1738007WL018356 | MP-38-007-025-002/9142 | 1 | जीरनबाई | 1738007025/IF/22012034977395 | Laghu Talab Nrman kary- Shukhram/Chamra | 6587 | 1738007000NRG24040620230442267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738007_050623APB_FTO_72763 | 442267 |
1738007WL0024055 | MP-38-007-025-002/9142 | 1 | जीरनबाई | 1738007025/IF/22012034977395 | Laghu Talab Nrman kary- Shukhram/Chamra | 6587 | 1738007000NRG24200620230644695 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644695 |