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. |
1735005011WL055405 | MP-35-005-011-001/12 | 1 | श्यामलाल | 1735005011/WC/22012034883269 | TALAB JIRNODDHAR SCHOOL TOLA KHIRAHNI | 29091 | 1735005011NRG24041220230906457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735005_041223APB_FTO_373720 | 906457 |
1735005WL0062269 | MP-35-005-011-001/12 | 1 | श्यामलाल | 1735005011/WC/22012034883269 | TALAB JIRNODDHAR SCHOOL TOLA KHIRAHNI | 29091 | 1735005011NRG24090120241103581 | Processed | | 13/03/2024 | MP1735005_110124FTO_427737 | 1103581 |