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. |
1744004027WL004100 | MP-44-004-027-003/118 | 5 | chanda bai | 1744004027/WC/22012035016112 | Kevalari nala gahrikaran rakhi purani | 1624 | 1744004027NRG24180520230065095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744004_220523APB_FTO_51976 | 65095 |
1744004WL0006509 | MP-44-004-027-003/118 | 5 | chanda bai | 1744004027/WC/22012035016112 | Kevalari nala gahrikaran rakhi purani | 1624 | 1744004027NRG24050620230128921 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 128921 |