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. |
1748005084WL004388 | MP-48-005-084-002/304-A | 2 | Geeta Bai Banjara | 1748005084/AV/22012034632511 | Anganwadi Bhavan Nirmad Khejra atari | 7080 | 1748005084NRG24020620230096022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_030623APB_FTO_70710 | 96022 |
1748005WL0009076 | MP-48-005-084-002/304-A | 2 | Geeta Bai Banjara | 1748005084/AV/22012034632511 | Anganwadi Bhavan Nirmad Khejra atari | 7080 | 1748005084NRG24150720230219515 | Processed | | 29/07/2023 | MP1748005_240723FTO_183730 | 219515 |