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. |
1736004004WL025563 | MP-36-004-004-001/244-A | 1 | जमनादास | 1736004004/WC/22012034962733 | CPT box trench nirman kevlari sambha | 5951 | 1736004004NRG24300620230440252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736004_300623APB_FTO_139338 | 440252 |
1736004WL0037524 | MP-36-004-004-001/244-A | 1 | जमनादास | 1736004004/WC/22012034962733 | CPT box trench nirman kevlari sambha | 5951 | 1736004004NRG24300720230620534 | Processed | | 23/08/2023 | MP1736004_140823FTO_218835 | 620534 |