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. |
1735005WL004564 | MP-35-005-036-001/19 | 6 | अरविन्द | 1735005036/WC/22012035020037 | Amrit sarovar nirman gram lafra gp Lafra | 2481 | 1735005036NRG24160520230085770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735005_160523APB_FTO_44795 | 85770 |
1735005WL0035935 | MP-35-005-036-001/19 | 6 | अरविन्द | 1735005036/WC/22012035020037 | Amrit sarovar nirman gram lafra gp Lafra | 2481 | 1735005036NRG24210820230606122 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606122 |