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. |
1735008007WL015133 | MP-35-008-007-003/49 | 1 | बराती | 1735008007/IF/22012035001738 | MB NARBAD SINGH BHAVEDI/SHOBHARAM | 4747 | 1735008007NRG24170620230316232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_170623APB_FTO_97591 | 316232 |
1735008WL0022741 | MP-35-008-007-003/49 | 1 | बराती | 1735008007/IF/22012035001738 | MB NARBAD SINGH BHAVEDI/SHOBHARAM | 4747 | 1735008007NRG24020720230473513 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 473513 |