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. |
1731002043WL128691 | MP-31-002-043-002/74 | 1 | राजू | 1731002043/WC/22012034944561 | mini parculetion tenk nirman mungilal ke khet ke pas saygavan | 35070 | 1731002043NRG23060320230944417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731002_060323APB_FTO_689735 | 944417 |
1731002WL0131539 | MP-31-002-043-002/74 | 1 | राजू | 1731002043/WC/22012034944561 | mini parculetion tenk nirman mungilal ke khet ke pas saygavan | 35070 | 1731002043NRG23130520230980070 | Processed | | 25/05/2023 | MP1731002_200523FTO_50463 | 980070 |