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. |
1738002WL026656 | MP-38-002-016-001/785 | 1 | हिरोदा | 1738002016/WC/22012035069777 | Samudayik laghu talab gondidev ke pass garrabodi | 11909 | 1738002000NRG24270620230737165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_270623APB_FTO_132602 | 737165 |
1738002WL0040965 | MP-38-002-016-001/785 | 1 | हिरोदा | 1738002016/WC/22012035069777 | Samudayik laghu talab gondidev ke pass garrabodi | 11909 | 1738002000NRG24190920230935829 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935829 |