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. |
1738004WL046203 | MP-38-004-004-002/20 | 1 | रामचंद राहंगडाले | 1738004004/IF/22012035034845 | Laghu talab(Jiyalal/Surajlal) nirman karya | 12423 | 1738004000NRG24141020230976802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_141023APB_FTO_318035 | 976802 |
1738004WL0052478 | MP-38-004-004-002/20 | 1 | रामचंद राहंगडाले | 1738004004/IF/22012035034845 | Laghu talab(Jiyalal/Surajlal) nirman karya | 12423 | 1738004000NRG24241120231104625 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104625 |