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. |
1738008WL024969 | MP-38-008-042-001/79 | 4 | लीलाबाई | 1738008042/IF/22012035081121 | kapildhara koop nirman charanlal /chandan | 8980 | 1738008000NRG24230620230677160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738008_230623APB_FTO_120057 | 677160 |
1738008WL0042021 | MP-38-008-042-001/79 | 4 | लीलाबाई | 1738008042/IF/22012035081121 | kapildhara koop nirman charanlal /chandan | 8980 | 1738008000NRG24250920230943130 | Processed | | 09/11/2023 | MP1738008_290923FTO_295275 | 943130 |