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. |
1731009WL003411 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/IF/22012035193295 | Khet Talab Bhikku Mauji | 1185 | 1731009000NRG25080520240054292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731009_090524APB_FTO_30116 | 54292 |
1731009WL0005537 | MP-31-009-050-001/140 | 6 | ramdash | 1731009050/IF/22012035193295 | Khet Talab Bhikku Mauji | 1185 | 1731009000NRG25230520240092536 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92536 |