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. |
1738003054WL012195 | MP-38-003-054-001/211-A | 2 | लक्ष्मि | 1738003054/WC/22012034884488 | Birkha Talab Jirnodhar Kary Chhtera | 5586 | 1738003054NRG24180520230257639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_180523APB_FTO_47906 | 257639 |
1738003WL0018319 | MP-38-003-054-001/211-A | 2 | लक्ष्मि | 1738003054/WC/22012034884488 | Birkha Talab Jirnodhar Kary Chhtera | 5586 | 1738003054NRG24040620230441007 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 441007 |