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. |
1745006WL012570 | MP-45-006-037-003/66 | 2 | रूकमणी | 1745006037/IF/22012035060846 | khet talab kary jaypal/samhar singh gram katigahan | 8054 | 1745006000NRG24120620230338075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_86136 | 338075 |
1745006WL0015939 | MP-45-006-037-003/66 | 2 | रूकमणी | 1745006037/IF/22012035060846 | khet talab kary jaypal/samhar singh gram katigahan | 8054 | 1745006000NRG24240620230456288 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 456288 |