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. |
1736001WL019746 | MP-36-001-043-001/120 | 2 | समलवती | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 9191 | 1736001000NRG24200620230327193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_210623APB_FTO_114081 | 327193 |
1736001WL0026710 | MP-36-001-043-001/120 | 2 | समलवती | 1736001043/WC/22012035067036 | Pokhar Nirman Kary Jaglal khet ke Phiche Linga | 9191 | 1736001000NRG24020720230463881 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463881 |