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. |
1738004WL008770 | MP-38-004-048-001/441 | 5 | शशीकला | 1738/DP/22012034490258 | PLANT PRODUCTION KARY (NARSSORY) SAWANGI WARASEONI KARY SAWANGI JP WARASEONI | 2502 | 1738004000NRG24080520230168863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_080523APB_FTO_33359 | 168863 |
1738004WL0028009 | MP-38-004-048-001/441 | 5 | शशीकला | 1738/DP/22012034490258 | PLANT PRODUCTION KARY (NARSSORY) SAWANGI WARASEONI KARY SAWANGI JP WARASEONI | 2502 | 1738004000NRG24010720230779742 | Processed | | 11/07/2023 | MP1738004_010723FTO_141706 | 779742 |