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. |
1738002WL019455 | MP-38-002-033-001/44 | 1 | निर्मला. | 1738002033/IF/22012035056891 | Laghu talab nirman kary (Aasha devi gajab huye) | 8468 | 1738002000NRG24080620230479721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_080623APB_FTO_79869 | 479721 |
1738002WL0025831 | MP-38-002-033-001/44 | 1 | निर्मला. | 1738002033/IF/22012035056891 | Laghu talab nirman kary (Aasha devi gajab huye) | 8468 | 1738002000NRG24250620230706762 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706762 |