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. |
1735008WL017109 | MP-35-008-006-003/166/1 | 1 | रामकुमार | 1735008006/RC/22012034554444 | ps bhagagi tola se Aagan wadi pahuch marg | 5843 | 1735008000NRG24200620230351371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_200623APB_FTO_113131 | 351371 |
1735008WL0022734 | MP-35-008-006-003/166/1 | 1 | रामकुमार | 1735008006/RC/22012034554444 | ps bhagagi tola se Aagan wadi pahuch marg | 5843 | 1735008000NRG24020720230473472 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 473472 |