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. |
1738009006WL028135 | MP-38-009-006-001/62-A | 2 | जमनाबाई | 1738009006/IF/22012034997806 | MUKESH/BHUDANLAL/KET TALAB | 20545 | 1738009006NRG24010720230783912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738009_050723APB_FTO_148926 | 783912 |
1738009WL0039584 | MP-38-009-006-001/62-A | 2 | जमनाबाई | 1738009006/IF/22012034997806 | MUKESH/BHUDANLAL/KET TALAB | 20545 | 1738009006NRG24090920230924130 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924130 |