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. |
1738002WL023824 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/IF/22012035087834 | khet talab nirman kary naresh / jiyalal | 10672 | 1738002000NRG24200620230636897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_200623APB_FTO_112727 | 636897 |
1738002WL0030227 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/IF/22012035087834 | khet talab nirman kary naresh / jiyalal | 10672 | 1738002000NRG24090720230834136 | Processed | | 28/07/2023 | MP1738002_090723FTO_157242 | 834136 |