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. |
1738009009WL036130 | MP-38-009-009-003/128-A | 2 | दशमीबाई | 1738009009/DP/22012034565554 | Plantation Dayaram/ Nand ram Salghat | 23819 | 1738009009NRG24110820230896995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_110823APB_FTO_215946 | 896995 |
1738009WL0052390 | MP-38-009-009-003/128-A | 2 | दशमीबाई | 1738009009/DP/22012034565554 | Plantation Dayaram/ Nand ram Salghat | 23819 | 1738009009NRG24221120231103606 | Processed | | 01/01/2024 | MP1738009_241123FTO_364593 | 1103606 |