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. |
1745006WL088249 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 31365 | 1745006000NRG23030420231709482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_040423APB_FTO_1970 | 1709482 |
1745006WL0089436 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 31365 | 1745006000NRG23070720231719607 | Processed | | 02/08/2023 | MP1745006_300723FTO_194191 | 1719607 |