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. |
1745006WL052776 | MP-45-006-003-001/1406 | 2 | ललिता | 1745006003/WC/22012035140535 | causve cum stop dam junvani nala kisanpara | 27830 | 1745006000NRG24190220241643553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190224APB_FTO_468201 | 1643553 |
1745006WL0060171 | MP-45-006-003-001/1406 | 2 | ललिता | 1745006003/WC/22012035140535 | causve cum stop dam junvani nala kisanpara | 27830 | 1745006000NRG24290420241812741 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812741 |