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. |
1738010011WL039516 | MP-38-010-011-002/35 | 1 | छोटेलाल | 1738010011/DP/22012034585577 | VASUDHA VANDAN G.P. BAMHANWADA PERCOLATION TANK KE PASS | 15873 | 1738010011NRG24080920230923633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1738010_080923APB_FTO_256723 | 923633 |
1738010WL0041456 | MP-38-010-011-002/35 | 1 | छोटेलाल | 1738010011/DP/22012034585577 | VASUDHA VANDAN G.P. BAMHANWADA PERCOLATION TANK KE PASS | 15873 | 1738010011NRG24220920230938996 | Processed | | 10/11/2023 | MP1738010_220923FTO_281558 | 938996 |