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. |
1748001019WL018007 | MP-48-001-019-001/144 | 1 | Meena Bai | 1748001019/IF/22012035107774 | Khet Talav Shovharam Jat Ke Kheat Mai | 14293 | 1748001019NRG24191120230386730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748001_191123APB_FTO_358961 | 386730 |
1748001WL0022183 | MP-48-001-019-001/144 | 1 | Meena Bai | 1748001019/IF/22012035107774 | Khet Talav Shovharam Jat Ke Kheat Mai | 14293 | 1748001019NRG24300120240470570 | Yet to be process | | | | 470570 |