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. |
1737006126WL042649 | MP-37-006-088-001/21 | 1 | मनउ | 1737006126/WC/22012035079195 | Nala beshin braddhi karay dharmendra ke khet se ajay ke khet tak | 24893 | 1737006126NRG24190120240934209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_190124APB_FTO_436738 | 934209 |
1737006WL0057716 | MP-37-006-088-001/21 | 1 | मनउ | 1737006126/WC/22012035079195 | Nala beshin braddhi karay dharmendra ke khet se ajay ke khet tak | 24893 | 1737006126NRG24290420241386823 | Processed | | 08/05/2024 | MP1737006_300424FTO_22567 | 1386823 |