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. |
1745006WL027901 | MP-45-006-011-001/310 | 3 | रमोित | 1745006011/WC/22012035097507 | gali palak harra nala charan ke khet pass salagi tola gp senguda | 15425 | 1745006000NRG24290820230772657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1745006_290823APB_FTO_240569 | 772657 |
1745006WL0030798 | MP-45-006-011-001/310 | 3 | रमोित | 1745006011/WC/22012035097507 | gali palak harra nala charan ke khet pass salagi tola gp senguda | 15425 | 1745006000NRG24190920230859841 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 859841 |