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. |
1748005081WL017526 | MP-48-005-081-002/5804 | 2 | Rama Bai | 1748005081/IF/22012035159900 | Khet talab nirmad shivkumari bai | 28478 | 1748005081NRG24071120230373720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748005_071123APB_FTO_348787 | 373720 |
1748005WL0020899 | MP-48-005-081-002/5804 | 2 | Rama Bai | 1748005081/IF/22012035159900 | Khet talab nirmad shivkumari bai | 28478 | 1748005081NRG24100120240446016 | Yet to be process | | | MP1748005_110324FTO_497370 | 446016 |