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. |
1737008015WL007912 | MP-37-008-015-001/285 | 2 | लक्षो | 1737008015/WC/22012035061682 | Parcolation Pit Nirman Kary Pandriya Talab Me _ GP Borikalan | 6095 | 1737008015NRG24080620230176774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1737008_080623APB_FTO_79367 | 176774 |
1737008WL0010571 | MP-37-008-015-001/285 | 2 | लक्षो | 1737008015/WC/22012035061682 | Parcolation Pit Nirman Kary Pandriya Talab Me _ GP Borikalan | 6095 | 1737008015NRG24190620230267059 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 267059 |