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. |
1738008WL029105 | MP-38-008-015-001/49 | 1 | कुमरीनबाई | 1738008015/IF/22012035105632 | laghu talabnirman kary(karnu/jali) | 11409 | 1738008000NRG24050720230810321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738008_050723APB_FTO_148210 | 810321 |
1738008WL0032717 | MP-38-008-015-001/49 | 1 | कुमरीनबाई | 1738008015/IF/22012035105632 | laghu talabnirman kary(karnu/jali) | 11409 | 1738008000NRG24200720230871936 | Processed | | 28/07/2023 | MP1738008_210723FTO_178925 | 871936 |