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. |
1738009WL014492 | MP-38-009-016-002/94-B | 1 | TARUN | 1738009016/WC/22012034915202 | Talab Jirranodhar Karya Pipar Talab Torga | 10687 | 1738009000NRG24250520230323729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_250523APB_FTO_56814 | 323729 |
1738009WL0031082 | MP-38-009-016-002/94-B | 1 | TARUN | 1738009016/WC/22012034915202 | Talab Jirranodhar Karya Pipar Talab Torga | 10687 | 1738009000NRG24120720230849562 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849562 |