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. |
1710008WL056456 | MP-10-008-039-001/436-B | 1 | Udayraj | 1710008039/WC/22012035037523 | Bada pond talab ser me | 17992 | 1710008000NRG24130220240500399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710008_130224APB_FTO_462128 | 500399 |
1710008WL0063449 | MP-10-008-039-001/436-B | 1 | Udayraj | 1710008039/WC/22012035037523 | Bada pond talab ser me | 17992 | 1710008000NRG24140520240566187 | Yet to be process | | | | 566187 |