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. |
1738002WL064605 | MP-38-002-034-002/320 | 8 | दिलीप 1 | 1738002034/IF/22012035164701 | khet talab veena /dinesh masram | 24231 | 1738002000NRG24010220241461541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_010224APB_FTO_450248 | 1461541 |
1738002WL0076578 | MP-38-002-034-002/320 | 8 | दिलीप 1 | 1738002034/IF/22012035164701 | khet talab veena /dinesh masram | 24231 | 1738002000NRG24230520241698808 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698808 |