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. |
1738006076WL018853 | MP-38-006-076-001/245 | 7 | LILWANTI BAI | 1738006076/IF/22012034967388 | Laghu talab nirman kary rajaram urf govindram/dama ji | 7302 | 1738006076NRG24060620230461711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738006_060623APB_FTO_74529 | 461711 |
1738006WL0024803 | MP-38-006-076-001/245 | 7 | LILWANTI BAI | 1738006076/IF/22012034967388 | Laghu talab nirman kary rajaram urf govindram/dama ji | 7302 | 1738006076NRG24220620230669949 | Processed | | 27/06/2023 | MP1738006_220623FTO_118537 | 669949 |