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. |
1731008WL114863 | MP-31-008-060-001/183-a | 1 | Ashok | 1731008060/IF/22012034426642 | vriksharopan krashko ki khet ki med par bordehi | 28804 | 1731008000NRG23050120230757035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_050123APB_FTO_617882 | 757035 |
1731008WL0131421 | MP-31-008-060-001/183-a | 1 | Ashok | 1731008060/IF/22012034426642 | vriksharopan krashko ki khet ki med par bordehi | 28804 | 1731008000NRG23110520230979276 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979276 |