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. |
1745006WL023890 | MP-45-006-011-001/388 | 2 | लमिया बाई | 1745006011/IF/22012035017085 | samudayak varachharopand kary school tola gp senguda | 13654 | 1745006000NRG24310720230686110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1745006_310723APB_FTO_196375 | 686110 |
1745006WL0030459 | MP-45-006-011-001/388 | 2 | लमिया बाई | 1745006011/IF/22012035017085 | samudayak varachharopand kary school tola gp senguda | 13654 | 1745006000NRG24170920230847963 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847963 |