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. |
1737004WL029001 | MP-37-004-041-001/97 | 1 | महेश | 1737004041/WC/22012034979225 | CTR parkolesion tenk nirman pahadi ke pas gram thanwari | 10396 | 1737004000NRG24091020230599269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737004_091023APB_FTO_311165 | 599269 |
1737004WL0033817 | MP-37-004-041-001/97 | 1 | महेश | 1737004041/WC/22012034979225 | CTR parkolesion tenk nirman pahadi ke pas gram thanwari | 10396 | 1737004000NRG24221120230682052 | Processed | | 19/04/2024 | MP1737004_310324FTO_525240 | 682052 |