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. |
1744002016WL004016 | MP-44-002-016-002/244 | 3 | इत्तो बाई | 1744002016/WH/22012034932511 | Nala sudrarikaran kary durghata har | 2006 | 1744002016NRG24180520230063592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1744002_180523APB_FTO_46886 | 63592 |
1744002WL0007012 | MP-44-002-016-002/244 | 3 | इत्तो बाई | 1744002016/WH/22012034932511 | Nala sudrarikaran kary durghata har | 2006 | 1744002016NRG24090620230144026 | Processed | | 05/07/2023 | MP1744002_260623FTO_128418 | 144026 |