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. |
1738008056WL021340 | MP-38-008-036-007/5 | 2 | देवसुला | 1738008056/IF/22012035103583 | Khet Talab Ramesh/ Johar | 8941 | 1738008056NRG24130620230546347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738008_130623APB_FTO_87604 | 546347 |
1738008WL0033131 | MP-38-008-036-007/5 | 2 | देवसुला | 1738008056/IF/22012035103583 | Khet Talab Ramesh/ Johar | 8941 | 1738008056NRG24220720230875841 | Processed | | 28/07/2023 | MP1738008_230723FTO_182062 | 875841 |