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. |
1723002WL002616 | MP-23-002-011-003/200-B | 1 | बालकुष्ण देवीसिंह | 1723002011/RS/22012034582305 | सेग्रीगेशन शेड कायस्थखेडी | 1428 | 1723002000NRG24150620230021783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1723002_150623APB_FTO_94375 | 21783 |
1723002WL0003685 | MP-23-002-011-003/200-B | 1 | बालकुष्ण देवीसिंह | 1723002011/RS/22012034582305 | सेग्रीगेशन शेड कायस्थखेडी | 1428 | 1723002000NRG24280620230034625 | Processed | | 23/08/2023 | MP1723002_160823FTO_221647 | 34625 |