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. |
1735004007WL037424 | MP-35-004-007-001/49 | 3 | अनूप | 1735004007/IF/22012035078063 | BHUMI SUDHAR TINDANI HEERALAL/MANNU | 17355 | 1735004007NRG24300820230622943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735004_310823APB_FTO_243161 | 622943 |
1735004WL0043440 | MP-35-004-007-001/49 | 3 | अनूप | 1735004007/IF/22012035078063 | BHUMI SUDHAR TINDANI HEERALAL/MANNU | 17355 | 1735004007NRG24290920230698074 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698074 |