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. |
1738005065WL071289 | MP-38-005-065-001/290 | 3 | Nanhuram Bisen | 1738005065/RC/22012034666694 | Gram Charegaon me santoshi mata mandir se main Road tak sudur sadak | 20050 | 1738005065NRG24090320241621246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_090324APB_FTO_494356 | 1621246 |
1738005WL0076304 | MP-38-005-065-001/290 | 3 | Nanhuram Bisen | 1738005065/RC/22012034666694 | Gram Charegaon me santoshi mata mandir se main Road tak sudur sadak | 20050 | 1738005065NRG24170520241697668 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697668 |