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. |
1717002WL031377 | MP-17-002-005-003/497 | 1 | DHAPU BAI | 1717002005/IF/22012034783383 | CTR khet talab Dilip singh hiralal moriya | 5389 | 1717002000NRG24191020230265494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717002_191023APB_FTO_325008 | 265494 |
1717002WL0035738 | MP-17-002-005-003/497 | 1 | DHAPU BAI | 1717002005/IF/22012034783383 | CTR khet talab Dilip singh hiralal moriya | 5389 | 1717002000NRG24241120230300131 | Yet to be process | | | MP1717002_090324FTO_492939 | 300131 |