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. |
1736005WL022130 | MP-36-005-001-004/282 | 2 | सेन्ता | 1736005001/WC/22012035058114 | Nistari Talab Nirman Kary Mohgao | 10306 | 1736005000NRG24240620230375386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_250623APB_FTO_124919 | 375386 |
1736005WL0059242 | MP-36-005-001-004/282 | 2 | सेन्ता | 1736005001/WC/22012035058114 | Nistari Talab Nirman Kary Mohgao | 10306 | 1736005000NRG24121020230904136 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 904136 |