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. |
1726005023WL025789 | MP-26-005-023-001/52 | 2 | अतंरबाई | 1726005023/IF/22012035001832 | Hiteshi Kup Amratlal S/o Parasram Darana | 5842 | 1726005023NRG24260620230403540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_270623APB_FTO_131005 | 403540 |
1726005WL0051349 | MP-26-005-023-001/52 | 2 | अतंरबाई | 1726005023/IF/22012035001832 | Hiteshi Kup Amratlal S/o Parasram Darana | 5842 | 1726005023NRG24220920230625222 | Yet to be process | | | | 625222 |