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. |
1737008005WL024968 | MP-37-008-005-001/136 | 1 | भैयालाल | 1737008005/RC/22012034642857 | CC ROAD NIRMAN KARYA (HANUMAN MANDIR SE INJANSINGH K GHAR KI OR) GP CHIMNAKHARI | 14586 | 1737008005NRG24130920230539261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737008_130923APB_FTO_263110 | 539261 |
1737008WL0028993 | MP-37-008-005-001/136 | 1 | भैयालाल | 1737008005/RC/22012034642857 | CC ROAD NIRMAN KARYA (HANUMAN MANDIR SE INJANSINGH K GHAR KI OR) GP CHIMNAKHARI | 14586 | 1737008005NRG24091020230599062 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 599062 |