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. |
1738009034WL049795 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/DP/22012034565109 | Panchayat bhavan parisar me poudharopn kary jagla | 29006 | 1738009034NRG24011120231048752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_011123APB_FTO_341541 | 1048752 |
1738009WL0060942 | MP-38-009-034-002/389 | 4 | Raj kumar | 1738009034/DP/22012034565109 | Panchayat bhavan parisar me poudharopn kary jagla | 29006 | 1738009034NRG24120120241340103 | Processed | | 13/03/2024 | MP1738009_140124FTO_431042 | 1340103 |