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. |
1718004WL026401 | MP-18-004-002-002/131 | 1 | राकेश | 1718004002/WC/22012035121118 | NALA TRECHING NAGHESHWAR SHARMA KE KHET KE PAS PADSI | 15711 | 1718004000NRG24291120230233125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718004_291123APB_FTO_368696 | 233125 |
1718004WL0030130 | MP-18-004-002-002/131 | 1 | राकेश | 1718004002/WC/22012035121118 | NALA TRECHING NAGHESHWAR SHARMA KE KHET KE PAS PADSI | 15711 | 1718004000NRG24050120240282437 | Yet to be process | | | | 282437 |