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. |
1738009WL009433 | MP-38-009-026-001/256 | 7 | MEENA DEVI | 1738009026/WC/22012034936922 | JIRNODDHAR TALAB - PATELTOLA TALAB TALAB AJGARA | 6091 | 1738009000NRG24100520230185044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_100523APB_FTO_36433 | 185044 |
1738009WL0012723 | MP-38-009-026-001/256 | 7 | MEENA DEVI | 1738009026/WC/22012034936922 | JIRNODDHAR TALAB - PATELTOLA TALAB TALAB AJGARA | 6091 | 1738009000NRG24200520230272104 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 272104 |