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. |
1738007WL012800 | MP-38-007-044-001/1862 | 3 | सूरतसिह | 1738007044/IF/22012035057185 | gp samariya laghu talab somat bai/budh singh | 4661 | 1738007000NRG24200520230273786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_200523APB_FTO_50202 | 273786 |
1738007WL0016850 | MP-38-007-044-001/1862 | 3 | सूरतसिह | 1738007044/IF/22012035057185 | gp samariya laghu talab somat bai/budh singh | 4661 | 1738007000NRG24310520230395330 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395330 |