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. |
1737003WL015820 | MP-37-003-023-002/61-A | 1 | ब्रजेश | 1737003023/WC/22012035067912 | Chek Dam Besin Area Vradhi Gram Singhanpuri | 6511 | 1737003000NRG24130720230435171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1737003_130723APB_FTO_164953 | 435171 |
1737003WL0017930 | MP-37-003-023-002/61-A | 1 | ब्रजेश | 1737003023/WC/22012035067912 | Chek Dam Besin Area Vradhi Gram Singhanpuri | 6511 | 1737003000NRG24280720230471024 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 471024 |