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. |
1738007WL039028 | MP-38-007-031-007/10102 | 7 | RASSHO BAI | 1738007031/DP/22012034567151 | g.p bahmani plantation work navin talab staftola ke pass | 14366 | 1738007000NRG24040920230919879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738007_040923APB_FTO_250129 | 919879 |
1738007WL0041321 | MP-38-007-031-007/10102 | 7 | RASSHO BAI | 1738007031/DP/22012034567151 | g.p bahmani plantation work navin talab staftola ke pass | 14366 | 1738007000NRG24210920230938200 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938200 |