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. |
1701003WL006286 | MP-01-003-093-001/639 | 6 | rajkumar | 1701003093/IF/22012034821754 | niji khet me falouddan lakhan putra amar singh | 10186 | 1701003000NRG24120720230468573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701003_120723APB_FTO_163106 | 468573 |
1701003WL0007582 | MP-01-003-093-001/639 | 6 | rajkumar | 1701003093/IF/22012034821754 | niji khet me falouddan lakhan putra amar singh | 10186 | 1701003000NRG24250720230548099 | Yet to be process | | | | 548099 |