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. |
1735001WL052855 | MP-35-001-010-002/38 | 7 | राजकुमार | 1735001010/RC/22012034664468 | sudur rod bilnagari mal se p s bilnagari rya tak | 14302 | 1735001000NRG24111120230874392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735001_111123APB_FTO_353218 | 874392 |
1735001WL0061651 | MP-35-001-010-002/38 | 7 | राजकुमार | 1735001010/RC/22012034664468 | sudur rod bilnagari mal se p s bilnagari rya tak | 14302 | 1735001000NRG24050120241087109 | Processed | | 13/03/2024 | MP1735001_060124FTO_421974 | 1087109 |