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. |
1738005011WL058583 | MP-38-005-011-003/396 | 1 | राजकूमार | 1738005011/WC/22012035136649 | Mahajan Jhodhi me stopdem sakri | 15815 | 1738005011NRG24010120241263563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_010124APB_FTO_416674 | 1263563 |
1738005WL0075951 | MP-38-005-011-003/396 | 1 | राजकूमार | 1738005011/WC/22012035136649 | Mahajan Jhodhi me stopdem sakri | 15815 | 1738005011NRG24160520241696082 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696082 |