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. |
1745006WL028590 | MP-45-006-023-002/74 | 4 | Naresh | 1745006023/LD/22012034582946 | shamajik vanikee school ke peeche bar sarra sunpuri gp.patangarh | 15662 | 1745006000NRG24020920230795312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_020923APB_FTO_246531 | 795312 |
1745006WL0033216 | MP-45-006-023-002/74 | 4 | Naresh | 1745006023/LD/22012034582946 | shamajik vanikee school ke peeche bar sarra sunpuri gp.patangarh | 15662 | 1745006000NRG24031020230937271 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 937271 |