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. |
1738007WL014960 | MP-38-007-035-003/4365 | 1 | लखिनसिग | 1738007035/IF/22012035092346 | gp amgahan laghu talab mahaveer | 5623 | 1738007000NRG24260520230335630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_260523APB_FTO_58667 | 335630 |
1738007WL0028012 | MP-38-007-035-003/4365 | 1 | लखिनसिग | 1738007035/IF/22012035092346 | gp amgahan laghu talab mahaveer | 5623 | 1738007000NRG24010720230779868 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 779868 |