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. |
1737005WL022675 | MP-37-005-006-002/18 | 4 | गोपाल | 1737005006/DP/22012034553337 | nala vistarikaran sah badhan kary gram lolopar gp mungapar | 14488 | 1737005000NRG24310820230516705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1737005_310823APB_FTO_242876 | 516705 |
1737005WL0026517 | MP-37-005-006-002/18 | 4 | गोपाल | 1737005006/DP/22012034553337 | nala vistarikaran sah badhan kary gram lolopar gp mungapar | 14488 | 1737005000NRG24210920230557653 | Yet to be process | | | | 557653 |