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. |
1738010018WL049064 | MP-38-010-018-003/4-C | 2 | कलाबाई | 1738010018/IF/22012035146872 | Dewarbeli Gram Bargud Me Laghu Talab Santlal / Chaitram | 19103 | 1738010018NRG24271020231030515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_281023APB_FTO_335391 | 1030515 |
1738010WL0075674 | MP-38-010-018-003/4-C | 2 | कलाबाई | 1738010018/IF/22012035146872 | Dewarbeli Gram Bargud Me Laghu Talab Santlal / Chaitram | 19103 | 1738010018NRG24300420241695380 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695380 |