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. |
1725001032WL005877 | MP-25-001-032-001/91 | 2 | कलाबाई | 1725001032/WC/22012035069779 | nala vistrikaran satynarayan ke khet pas killod | 1188 | 1725001032NRG24120620230060031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_120623APB_FTO_86158 | 60031 |
1725001WL0007641 | MP-25-001-032-001/91 | 2 | कलाबाई | 1725001032/WC/22012035069779 | nala vistrikaran satynarayan ke khet pas killod | 1188 | 1725001032NRG24200620230088687 | Processed | | 24/06/2023 | MP1725001_210623FTO_115318 | 88687 |