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. |
1725004WL033757 | MP-25-004-005-002/190-A | 2 | SUMAN BAI | 1725004005/WC/22012035088776 | Nala Vishatari karan nirman kary charan mohhalal pasupatinath gram pachayat sailani | 21401 | 1725004000NRG24270120240484213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_270124APB_FTO_445156 | 484213 |
1725004WL0038724 | MP-25-004-005-002/190-A | 2 | SUMAN BAI | 1725004005/WC/22012035088776 | Nala Vishatari karan nirman kary charan mohhalal pasupatinath gram pachayat sailani | 21401 | 1725004000NRG24220520240568802 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568802 |