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. |
1735009035WL069150 | MP-35-009-035-002/69 | 12 | संदीप कुमार यादव | 1735009035/WC/22012034649450 | sarvjanik koop nirman kary-arjun maravi k ghar k pass-khairi | 30845 | 1735009035NRG24140220241301436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_140224APB_FTO_463559 | 1301436 |
1735009WL0078921 | MP-35-009-035-002/69 | 12 | संदीप कुमार यादव | 1735009035/WC/22012034649450 | sarvjanik koop nirman kary-arjun maravi k ghar k pass-khairi | 30845 | 1735009035NRG24010520241472791 | Processed | | 22/05/2024 | MP1735009_190524FTO_39309 | 1472791 |