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. |
1738005028WL025868 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/IF/22012034904825 | padamlal / munnalal manakshi talab nirman kary | 7283 | 1738005028NRG24250620230707747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1738005_250623APB_FTO_125976 | 707747 |
1738005WL0030449 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/IF/22012034904825 | padamlal / munnalal manakshi talab nirman kary | 7283 | 1738005028NRG24100720230837644 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 837644 |