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. |
1738006WL005456 | MP-38-006-076-001/8 | 1 | सहेजलाल | 1738006076/WC/22012035038096 | Lagu talab nirman kary sashkiye bhumi par | 2143 | 1738006000NRG24290420230098824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_290423APB_FTO_22786 | 98824 |
1738006WL0030210 | MP-38-006-076-001/8 | 1 | सहेजलाल | 1738006076/WC/22012035038096 | Lagu talab nirman kary sashkiye bhumi par | 2143 | 1738006000NRG24090720230833923 | Processed | | 13/07/2023 | MP1738006_090723FTO_155959 | 833923 |