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. |
1737007043WL011981 | MP-37-007-043-008/32 | 9 | sharda | 1737007043/IF/22012035095536 | Khet talab (Nandkumar/Sukhlal)GP Dhobitola mal | 4022 | 1737007043NRG24240620230316850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737007_240623APB_FTO_124143 | 316850 |
1737007WL0027222 | MP-37-007-043-008/32 | 9 | sharda | 1737007043/IF/22012035095536 | Khet talab (Nandkumar/Sukhlal)GP Dhobitola mal | 4022 | 1737007043NRG24250920230567500 | Processed | | 09/11/2023 | MP1737007_290923FTO_294540 | 567500 |