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. |
1738005075WL065702 | MP-38-005-075-001/81-A | 1 | राधिका | 1738005075/IF/22012035163500 | Minaxi talab Jitendra/Surajlal ke khet me | 18449 | 1738005075NRG24090220241492699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_090224APB_FTO_458775 | 1492699 |
1738005WL0076065 | MP-38-005-075-001/81-A | 1 | राधिका | 1738005075/IF/22012035163500 | Minaxi talab Jitendra/Surajlal ke khet me | 18449 | 1738005075NRG24160520241696675 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696675 |