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. |
1709005063WL020844 | MP-09-005-063-002/98 | 2 | प्रेम बाई | 1709005063/WC/22012034905112 | परकुलेशन पोंड भेसमारे हार ठाकुर बाबा धार गिधौड़ा खमतरा | 6322 | 1709005063NRG23170620220182559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1709005_170622APB_FTO_208575 | 182559 |
1709005WL0047343 | MP-09-005-063-002/98 | 2 | प्रेम बाई | 1709005063/WC/22012034905112 | परकुलेशन पोंड भेसमारे हार ठाकुर बाबा धार गिधौड़ा खमतरा | 6322 | 1709005063NRG23240920220363694 | Processed | | 05/10/2022 | MP1709005_250922FTO_422103 | 363694 |