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. |
1735008003WL010317 | MP-35-008-003-001/205 | 2 | सुंदरिया | 1735008003/IF/22012034658932 | Khettalab Sundar /Mahi Lal Thebha | 2919 | 1735008003NRG24060620230213969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735008_060623APB_FTO_75326 | 213969 |
1735008WL0015137 | MP-35-008-003-001/205 | 2 | सुंदरिया | 1735008003/IF/22012034658932 | Khettalab Sundar /Mahi Lal Thebha | 2919 | 1735008003NRG24170620230316280 | Processed | | 23/06/2023 | MP1735008_170623FTO_100091 | 316280 |