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. |
1737006101WL011733 | MP-37-006-101-001/111 | 3 | सोमबाई | 1737006101/AV/22012034635769 | Khel maidan kary bhatekhari | 5521 | 1737006101NRG24230620230307825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_230623APB_FTO_121502 | 307825 |
1737006WL0026311 | MP-37-006-101-001/111 | 3 | सोमबाई | 1737006101/AV/22012034635769 | Khel maidan kary bhatekhari | 5521 | 1737006101NRG24200920230555409 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 555409 |