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. |
1733001034WL064324 | MP-33-001-034-001/163 | 2 | कलावती | 1733001034/WH/22012034907348 | TALAB JIRNODDHAR NEAR SIDDH AASHRAM | 15982 | 1733001034NRG23010120230373925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733001_020123APB_FTO_612342 | 373925 |
1733001WL0077139 | MP-33-001-034-001/163 | 2 | कलावती | 1733001034/WH/22012034907348 | TALAB JIRNODDHAR NEAR SIDDH AASHRAM | 15982 | 1733001034NRG23140620230464824 | Processed | | 11/07/2023 | MP1733001_030723FTO_145171 | 464824 |