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. |
1725004WL036149 | MP-25-004-049-001/403-B | 1 | बलिराम | 1725004049/WC/22012035030352 | khet Talab niraman dinesh ke par | 23330 | 1725004000NRG24040320240535685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_040324APB_FTO_482342 | 535685 |
1725004WL0038732 | MP-25-004-049-001/403-B | 1 | बलिराम | 1725004049/WC/22012035030352 | khet Talab niraman dinesh ke par | 23330 | 1725004000NRG24220520240568833 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568833 |