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. |
1737005076WL003637 | MP-37-005-039-002/210 | 3 | खुमेन्द्र | 1737005076/IF/22012035148564 | Laghu Talab Nirman karya Hit -Yogendra Kumar Patle Gp Sarndi | 2765 | 1737005076NRG25050520240083909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_050524APB_FTO_27036 | 83909 |
1737005WL0006606 | MP-37-005-039-002/210 | 3 | खुमेन्द्र | 1737005076/IF/22012035148564 | Laghu Talab Nirman karya Hit -Yogendra Kumar Patle Gp Sarndi | 2765 | 1737005076NRG25170520240166285 | Processed | | 01/06/2024 | MP1737005_290524FTO_50858 | 166285 |