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. |
1738002WL023121 | MP-38-002-005-001/155 | 1 | दिनेश | 1738002005/WC/22012035071427 | Pulputta Samudaik laghu talab Ratan ke khet ke pass | 10077 | 1738002000NRG24180620230610904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_180623APB_FTO_105237 | 610904 |
1738002WL0028768 | MP-38-002-005-001/155 | 1 | दिनेश | 1738002005/WC/22012035071427 | Pulputta Samudaik laghu talab Ratan ke khet ke pass | 10077 | 1738002000NRG24040720230802188 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 802188 |