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. |
1738005WL054926 | MP-38-005-036-001/233 | 3 | santlal | 1738005036/IF/22012035159082 | KHET TALAB SURIYA SANTI BAI SHOHPAT | 13904 | 1738005000NRG24131220231147261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738005_131223APB_FTO_389200 | 1147261 |
1738005WL0072444 | MP-38-005-036-001/233 | 3 | santlal | 1738005036/IF/22012035159082 | KHET TALAB SURIYA SANTI BAI SHOHPAT | 13904 | 1738005000NRG24150320241644339 | Processed | | 24/04/2024 | MP1738005_170324FTO_507113 | 1644339 |