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. |
1746002024WL034790 | MP-46-002-024-001/79 | 3 | madhav | 1746002024/IF/22012035001209 | Khet talab laxman Dwivedi/ ganga ram | 19945 | 1746002024NRG24250220240737911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_250224APB_FTO_474901 | 737911 |
1746002WL0039519 | MP-46-002-024-001/79 | 3 | madhav | 1746002024/IF/22012035001209 | Khet talab laxman Dwivedi/ ganga ram | 19945 | 1746002024NRG24300420240800701 | Processed | | 08/05/2024 | MP1746002_300424FTO_22699 | 800701 |