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. |
1736005WL066434 | MP-36-005-061-001/7 | 1 | फूलराम अंजन | 1736005061/IF/22012035097526 | Panvhulal ke khet me khet talab nirmand kary | 36314 | 1736005000NRG24111120231019554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_111123APB_FTO_353051 | 1019554 |
1736005WL0079999 | MP-36-005-061-001/7 | 1 | फूलराम अंजन | 1736005061/IF/22012035097526 | Panvhulal ke khet me khet talab nirmand kary | 36314 | 1736005000NRG24160120241317551 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1317551 |