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. |
1710008WL038937 | MP-10-008-014-001/431-A | 1 | indar | 1710008014/IF/22012034585276 | niji falodhhan khet par indar/ramprasad | 11588 | 1710008000NRG24211020230338184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_211023APB_FTO_327968 | 338184 |
1710008WL0043084 | MP-10-008-014-001/431-A | 1 | indar | 1710008014/IF/22012034585276 | niji falodhhan khet par indar/ramprasad | 11588 | 1710008000NRG24221120230379900 | Yet to be process | | | | 379900 |