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. |
1738010018WL066657 | MP-38-010-018-006/62-B | 2 | गीता | 1738010018/IF/22012035046721 | dewarbeli gram temani me sukal / jaylal laghu talab | 29351 | 1738010018NRG24140220241517844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_140224APB_FTO_463232 | 1517844 |
1738010WL0075674 | MP-38-010-018-006/62-B | 2 | गीता | 1738010018/IF/22012035046721 | dewarbeli gram temani me sukal / jaylal laghu talab | 29351 | 1738010018NRG24300420241695382 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695382 |