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. |
1738008WL067842 | MP-38-008-027-001/30 | 9 | shivkumar | 1738008027/IF/22012035180281 | laghutalb deepchnd/chunni lal kharpadiya | 26944 | 1738008000NRG24200220241547044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_200224APB_FTO_469572 | 1547044 |
1738008WL0075769 | MP-38-008-027-001/30 | 9 | shivkumar | 1738008027/IF/22012035180281 | laghutalb deepchnd/chunni lal kharpadiya | 26944 | 1738008000NRG24020520241695602 | Yet to be process | | | MP1738008_130524FTO_33518 | 1695602 |