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. |
1710007038WL040178 | MP-10-007-038-001/248 | 1 | RAAJIV | 1710007038/IF/22012034888112 | PLANTATION HARPRASAD PRAJAPTI | 14912 | 1710007038NRG24291020230349430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710007_291023APB_FTO_336926 | 349430 |
1710007WL0044529 | MP-10-007-038-001/248 | 1 | RAAJIV | 1710007038/IF/22012034888112 | PLANTATION HARPRASAD PRAJAPTI | 14912 | 1710007038NRG24051220230393691 | Processed | | 29/02/2024 | MP1710007_061223FTO_376810 | 393691 |