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. |
1738001WL000293 | MP-38-001-040-001/245 | 6 | BALRAM KHARE | 1738001040/IF/22012035050404 | Laghu Talab A Alil khan | 356 | 1738001000NRG24110420230003245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738001_110423APB_FTO_6713 | 3245 |
1738001WL0013714 | MP-38-001-040-001/245 | 6 | BALRAM KHARE | 1738001040/IF/22012035050404 | Laghu Talab A Alil khan | 356 | 1738001000NRG24230520230300256 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 300256 |