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. |
1742002022WL010259 | MP-42-002-022-002/164 | 2 | झझली | 1742002022/WC/22012035054958 | गली प्लग निर्माण कार्य पटेल फ. टीका भुरला के घर के पास ग्राम कन्ड्रा | 7105 | 1742002022NRG24270620230094216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_270623APB_FTO_131218 | 94216 |
1742002WL0032502 | MP-42-002-022-002/164 | 2 | झझली | 1742002022/WC/22012035054958 | गली प्लग निर्माण कार्य पटेल फ. टीका भुरला के घर के पास ग्राम कन्ड्रा | 7105 | 1742002022NRG24200920230264798 | Yet to be process | | | MP1742002_210424FTO_15803 | 264798 |