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. |
1718004WL035115 | MP-18-004-045-002/33 | 3 | लाखन | 1718004045/WC/22012035128888 | NALA TRECHING BHAWARJI KE KHET KE PAS KHUTPALA | 19969 | 1718004000NRG24260220240357576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_260224APB_FTO_475464 | 357576 |
1718004WL0038767 | MP-18-004-045-002/33 | 3 | लाखन | 1718004045/WC/22012035128888 | NALA TRECHING BHAWARJI KE KHET KE PAS KHUTPALA | 19969 | 1718004000NRG24290420240417970 | Yet to be process | | | | 417970 |