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. |
1738004WL011412 | MP-38-004-013-001/440-A | 2 | तिलका बाई | 1738004013/IF/22012035075068 | Khet talab Parsharam chandulal | 3521 | 1738004000NRG24160520230235045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738004_160523APB_FTO_44080 | 235045 |
1738004WL0014190 | MP-38-004-013-001/440-A | 2 | तिलका बाई | 1738004013/IF/22012035075068 | Khet talab Parsharam chandulal | 3521 | 1738004000NRG24240520230312898 | Processed | | 30/05/2023 | MP1738004_240523FTO_55690 | 312898 |