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. |
1713005073WL051510 | MP-13-005-073-001/835 | 2 | ARCHANA SAKET | 1713005073/AV/22012034644895 | Samudaik samtalikaran naunkala school parisar me School | 19917 | 1713005073NRG24160120240403714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_160124APB_FTO_433721 | 403714 |
1713005WL0062082 | MP-13-005-073-001/835 | 2 | ARCHANA SAKET | 1713005073/AV/22012034644895 | Samudaik samtalikaran naunkala school parisar me School | 19917 | 1713005073NRG24180520240532782 | Yet to be process | | | | 532782 |