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. |
1737005WL007669 | MP-37-005-038-001/639 | 3 | Sunil | 1737005038/IF/22012035089770 | Laghu Talab Nirmand Karya Hit Jashvanta / Bhuvan Lal Mohbarra | 5896 | 1737005000NRG24070620230169666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737005_070623APB_FTO_76876 | 169666 |
1737005WL0010973 | MP-37-005-038-001/639 | 3 | Sunil | 1737005038/IF/22012035089770 | Laghu Talab Nirmand Karya Hit Jashvanta / Bhuvan Lal Mohbarra | 5896 | 1737005000NRG24200620230281690 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 281690 |