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. |
1737005WL002973 | MP-37-005-006-001/53 | 1 | तेजलाल | 1737005006/DP/22012034553337 | nala vistarikaran sah badhan kary gram lolopar gp mungapar | 1523 | 1737005000NRG24180520230052354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737005_180523APB_FTO_47740 | 52354 |
1737005WL0014092 | MP-37-005-006-001/53 | 1 | तेजलाल | 1737005006/DP/22012034553337 | nala vistarikaran sah badhan kary gram lolopar gp mungapar | 1523 | 1737005000NRG24030720230393824 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 393824 |