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. |
1725002WL020574 | MP-25-002-045-002/26 | 3 | हरिओम | 1725002045/IF/22012035013787 | नदन फलोद्यान विश्राम आत्माराम ब्रहाम्दाद | 4058 | 1725002000NRG24290820230280031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1725002_300823APB_FTO_241516 | 280031 |
1725002WL0024022 | MP-25-002-045-002/26 | 3 | हरिओम | 1725002045/IF/22012035013787 | नदन फलोद्यान विश्राम आत्माराम ब्रहाम्दाद | 4058 | 1725002000NRG24250920230320455 | Processed | | 09/11/2023 | MP1725002_041023FTO_302246 | 320455 |