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. |
1738009048WL049058 | MP-38-009-048-001/205 | 1 | जोहरलाल | 1738009048/IF/22012035146434 | Lagu Talab shivlal/Tekshing gram dhundhunwardha | 28250 | 1738009048NRG24271020231030287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_271023APB_FTO_334933 | 1030287 |
1738009WL0052783 | MP-38-009-048-001/205 | 1 | जोहरलाल | 1738009048/IF/22012035146434 | Lagu Talab shivlal/Tekshing gram dhundhunwardha | 28250 | 1738009048NRG24281120231107293 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107293 |