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. |
1738009WL013322 | MP-38-009-047-002/45-A | 3 | Geeta Bai | 1738009047/IF/22012035079372 | Laghu Talab Nirman Karya Harilal/Dasrth(Dabri) | 9188 | 1738009000NRG24220520230287887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_220523APB_FTO_52009 | 287887 |
1738009WL0018487 | MP-38-009-047-002/45-A | 3 | Geeta Bai | 1738009047/IF/22012035079372 | Laghu Talab Nirman Karya Harilal/Dasrth(Dabri) | 9188 | 1738009000NRG24050620230446953 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 446953 |