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. |
1745006WL024399 | MP-45-006-036-002/7-B | 2 | लमरीबाई | 1745006036/WH/22012034452702 | Renonetion Talab piparpani talab gp pandaripani | 13662 | 1745006000NRG24030820230695849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_030823APB_FTO_201604 | 695849 |
1745006WL0033664 | MP-45-006-036-002/7-B | 2 | लमरीबाई | 1745006036/WH/22012034452702 | Renonetion Talab piparpani talab gp pandaripani | 13662 | 1745006000NRG24061020230951928 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 951928 |