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. |
1748005056WL004143 | MP-48-005-056-002/1307 | 4 | विनीताबाई | 1748005056/WC/22012035065189 | Pokhar nirmad Sanjay Singh ke khet ke pass | 6778 | 1748005056NRG24310520230089845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1748005_310523APB_FTO_65253 | 89845 |
1748005WL0008534 | MP-48-005-056-002/1307 | 4 | विनीताबाई | 1748005056/WC/22012035065189 | Pokhar nirmad Sanjay Singh ke khet ke pass | 6778 | 1748005056NRG24100720230206228 | Processed | | 14/07/2023 | MP1748005_100723FTO_158136 | 206228 |