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. |
1702003041WL011016 | MP-02-003-041-001/2903 | 1 | ragini | 1702003041/IF/22012035122671 | Naveen Khet Talab Balveer Singh Ke Khet Par | 13736 | 1702003041NRG24270820230330083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1702003_280823APB_FTO_237733 | 330083 |
1702003WL0019359 | MP-02-003-041-001/2903 | 1 | ragini | 1702003041/IF/22012035122671 | Naveen Khet Talab Balveer Singh Ke Khet Par | 13736 | 1702003041NRG24271220230565097 | Yet to be process | | | | 565097 |