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. |
1738009046WL039311 | MP-38-009-046-001/310-A | 1 | SURAJ KAWARE | 1738009046/DP/22012034581660 | Plantation Saletekri sarhad se ful Das ke ghar ki ore ragholi | 24535 | 1738009046NRG24060920230922132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1738009_060923APB_FTO_253545 | 922132 |
1738009WL0048883 | MP-38-009-046-001/310-A | 1 | SURAJ KAWARE | 1738009046/DP/22012034581660 | Plantation Saletekri sarhad se ful Das ke ghar ki ore ragholi | 24535 | 1738009046NRG24261020231025892 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1025892 |