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. |
1738005075WL064067 | MP-38-005-075-001/81-A | 1 | राधिका | 1738005075/IF/22012035163500 | Minaxi talab Jitendra/Surajlal ke khet me | 17934 | 1738005075NRG24290120241445542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_300124APB_FTO_447120 | 1445542 |
1738005WL0076065 | MP-38-005-075-001/81-A | 1 | राधिका | 1738005075/IF/22012035163500 | Minaxi talab Jitendra/Surajlal ke khet me | 17934 | 1738005075NRG24160520241696674 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696674 |