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. |
1746002010WL004992 | MP-46-002-010-002/52 | 2 | भुमसेनिया | 1746002010/IF/22012034630202 | Khet talab manglu/dadna pav | 2506 | 1746002010NRG23100520220091978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1746002_110522APB_FTO_116444 | 91978 |
1746002WL0023429 | MP-46-002-010-002/52 | 2 | भुमसेनिया | 1746002010/IF/22012034630202 | Khet talab manglu/dadna pav | 2506 | 1746002010NRG23300820220365352 | Processed | | 03/10/2022 | MP1746002_310822FTO_367705 | 365352 |