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. |
1738009054WL062498 | MP-38-009-054-003/13 | 1 | मेहनत | 1738009054/IF/22012035148755 | khet talab Pittan singh /Laman singh Bandniya | 35265 | 1738009054NRG24200120241392866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_200124APB_FTO_438452 | 1392866 |
1738009WL0075878 | MP-38-009-054-003/13 | 1 | मेहनत | 1738009054/IF/22012035148755 | khet talab Pittan singh /Laman singh Bandniya | 35265 | 1738009054NRG24130520241695801 | Processed | | 18/05/2024 | MP1738009_130524FTO_33653 | 1695801 |