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. |
1735002WL007772 | MP-35-002-018-002/65 | 8 | लालसिंह | 1735002018/LD/22012034581821 | Samtalikaran karye school k pas kachhari | 2316 | 1735002000NRG24290520230156027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1735002_290523APB_FTO_62525 | 156027 |
1735002WL0011503 | MP-35-002-018-002/65 | 8 | लालसिंह | 1735002018/LD/22012034581821 | Samtalikaran karye school k pas kachhari | 2316 | 1735002000NRG24090620230238615 | Processed | | 16/06/2023 | MP1735002_130623FTO_88575 | 238615 |