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. |
1738002WL026504 | MP-38-002-061-001/579 | 2 | सिंधु | 1738002061/IF/22012034724947 | laghu Talab- Radhesyam/Natthulal obc | 11672 | 1738002000NRG24270620230730767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_270623APB_FTO_132556 | 730767 |
1738002WL0040988 | MP-38-002-061-001/579 | 2 | सिंधु | 1738002061/IF/22012034724947 | laghu Talab- Radhesyam/Natthulal obc | 11672 | 1738002000NRG24190920230935970 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935970 |