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. |
1723002WL017933 | MP-23-002-042-001/721 | 1 | sangita | 1723002042/DP/22012034583845 | Vriksharopan kary talab ke pas,Todi | 8898 | 1723002000NRG24140220240156400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_140224APB_FTO_463677 | 156400 |
1723002WL0020328 | MP-23-002-042-001/721 | 1 | sangita | 1723002042/DP/22012034583845 | Vriksharopan kary talab ke pas,Todi | 8898 | 1723002000NRG24280520240176870 | Yet to be process | | | MP1723002_250924FTO_189914 | 176870 |