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. |
1731003WL002624 | MP-31-003-045-001/90 | 7 | Sapna Dhurve | 1731003045/WC/22012035089167 | Earthen chack dame dindyal bamane ke khet ke pas musakhedi | 843 | 1731003000NRG25010520240040354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_010524APB_FTO_23913 | 40354 |
1731003WL0004702 | MP-31-003-045-001/90 | 7 | Sapna Dhurve | 1731003045/WC/22012035089167 | Earthen chack dame dindyal bamane ke khet ke pas musakhedi | 843 | 1731003000NRG25170520240078282 | Processed | | 22/05/2024 | MP1731003_180524FTO_38870 | 78282 |