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. |
1745006WL000597 | MP-45-006-024-002/5 | 2 | संतकुमार | 1745006024/WC/22012034956832 | Nala Vistarikaran - Dumarnala Nagara Pathra Premlal Ke Khet Se Rajkumar Ke Khet Ki Or | 669 | 1745006000NRG24200420230011347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_200423APB_FTO_13569 | 11347 |
1745006WL0018775 | MP-45-006-024-002/5 | 2 | संतकुमार | 1745006024/WC/22012034956832 | Nala Vistarikaran - Dumarnala Nagara Pathra Premlal Ke Khet Se Rajkumar Ke Khet Ki Or | 669 | 1745006000NRG24040720230559249 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559249 |