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. |
1748005038WL000768 | MP-48-005-038-001/4 | 2 | कवूला | 1748005038/RC/22012034525567 | Sudur sampark sadak gram Babdikheda se semra pahad pahuch margh | 1698 | 1748005038NRG24260420230016046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_260423APB_FTO_19141 | 16046 |
1748005WL0008871 | MP-48-005-038-001/4 | 2 | कवूला | 1748005038/RC/22012034525567 | Sudur sampark sadak gram Babdikheda se semra pahad pahuch margh | 1698 | 1748005038NRG24130720230213688 | Processed | | 25/08/2023 | MP1748005_210823FTO_228293 | 213688 |