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. |
1725007WL007490 | MP-25-007-002-001/39 | 6 | अनिताबाई | 1725007002/WC/22012034895293 | Talab Jinoudhar Kary Payjay Kup Ke Pass Anjangaun | 5532 | 1725007000NRG24200620230084948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725007_200623APB_FTO_111847 | 84948 |
1725007WL0012214 | MP-25-007-002-001/39 | 6 | अनिताबाई | 1725007002/WC/22012034895293 | Talab Jinoudhar Kary Payjay Kup Ke Pass Anjangaun | 5532 | 1725007000NRG24110720230172811 | Processed | | 13/09/2023 | MP1725007_090923FTO_257765 | 172811 |