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. |
1726001066WL073932 | MP-26-001-066-002/239 | 11 | Dariyav bai | 1726001066/WC/22012035110577 | Naveen Nistari Talab Motilal Verma Ke Khet Ke Pass Gram Sadalpur_Gp Sadalpur | 41580 | 1726001066NRG24180220240985492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726001_180224APB_FTO_467335 | 985492 |
1726001WL0079827 | MP-26-001-066-002/239 | 11 | Dariyav bai | 1726001066/WC/22012035110577 | Naveen Nistari Talab Motilal Verma Ke Khet Ke Pass Gram Sadalpur_Gp Sadalpur | 41580 | 1726001066NRG24300420241078672 | Yet to be process | | | | 1078672 |