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. |
1738009WL041652 | MP-38-009-048-001/205 | 1 | जोहरलाल | 1738009048/IF/22012035094440 | laghu talab sonsingh / patiram gram sonpuri | 24977 | 1738009000NRG24230920230940263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738009_230923APB_FTO_284213 | 940263 |
1738009WL0052779 | MP-38-009-048-001/205 | 1 | जोहरलाल | 1738009048/IF/22012035094440 | laghu talab sonsingh / patiram gram sonpuri | 24977 | 1738009000NRG24281120231107286 | Processed | | 14/03/2024 | MP1738009_160124FTO_433280 | 1107286 |