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. |
1745006011WL029167 | MP-45-006-011-001/53 | 4 | Dropati | 1745006011/WC/22012035097507 | gali palak harra nala charan ke khet pass salagi tola gp senguda | 15979 | 1745006011NRG24080920230810132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_080923APB_FTO_256798 | 810132 |
1745006WL0037031 | MP-45-006-011-001/53 | 4 | Dropati | 1745006011/WC/22012035097507 | gali palak harra nala charan ke khet pass salagi tola gp senguda | 15979 | 1745006011NRG24231020231063212 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1063212 |