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. |
1732007050WL013268 | MP-32-007-050-003/78 | 1 | देवेन्द्र | 1732007050/IF/22012035123906 | khet samtlikaran devendra /mulchand gp semkheda gram patha | 3595 | 1732007050NRG24130920230067693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1732007_130923APB_FTO_263451 | 67693 |
1732007WL0017382 | MP-32-007-050-003/78 | 1 | देवेन्द्र | 1732007050/IF/22012035123906 | khet samtlikaran devendra /mulchand gp semkheda gram patha | 3595 | 1732007050NRG24261020230084049 | Processed | | 09/11/2023 | MP1732007_281023FTO_335378 | 84049 |