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. |
1725004WL009941 | MP-25-004-057-001/2033 | 1 | mularam sawner | 1725004057/IF/22012034351856 | vraksharopan ambedkar park me narmada nagar | 6043 | 1725004000NRG24300620230132634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_010723APB_FTO_142341 | 132634 |
1725004WL0020366 | MP-25-004-057-001/2033 | 1 | mularam sawner | 1725004057/IF/22012034351856 | vraksharopan ambedkar park me narmada nagar | 6043 | 1725004000NRG24270820230277353 | Processed | | 31/08/2024 | MP1725004_230824FTO_154845 | 277353 |