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. |
1737008WL000461 | MP-37-008-060-001/98 | 4 | पूनम | 1737008060/LD/22012034587957 | MAIDAN SAMTALIKARAN KARYA(PRIMARY V MIDDLE SCHOOL PARISAR ME)GP-SAREKHA KHURD | 614 | 1737008000NRG24010520230008963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_010523APB_FTO_25084 | 8963 |
1737008WL0016392 | MP-37-008-060-001/98 | 4 | पूनम | 1737008060/LD/22012034587957 | MAIDAN SAMTALIKARAN KARYA(PRIMARY V MIDDLE SCHOOL PARISAR ME)GP-SAREKHA KHURD | 614 | 1737008000NRG24170720230448223 | Processed | | 28/07/2023 | MP1737008_230723FTO_182075 | 448223 |