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. |
1738008035WL067989 | MP-38-008-035-004/4-D | 3 | sita | 1738008035/IF/22012035182297 | gopal / amarsingh laghu talab nirmaan kary | 27602 | 1738008035NRG24210220241550705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_210224APB_FTO_470943 | 1550705 |
1738008WL0076256 | MP-38-008-035-004/4-D | 3 | sita | 1738008035/IF/22012035182297 | gopal / amarsingh laghu talab nirmaan kary | 27602 | 1738008035NRG24170520241697466 | Yet to be process | | | MP1738008_200524FTO_40100 | 1697466 |