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. |
1731009WL031854 | MP-31-009-046-001/91-B | 2 | भागरती | 1731009046/IF/22012035094218 | Hiteshi Kapildhara Ramu/Tetu Sahu | 7952 | 1731009000NRG24071120230391988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731009_071123APB_FTO_349047 | 391988 |
1731009WL0041675 | MP-31-009-046-001/91-B | 2 | भागरती | 1731009046/IF/22012035094218 | Hiteshi Kapildhara Ramu/Tetu Sahu | 7952 | 1731009000NRG24100120240564880 | Processed | | 28/03/2024 | MP1731009_240124FTO_442357 | 564880 |