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. |
1731003WL047735 | MP-31-003-028-002/427 | 1 | KALURAM BARSKAR | 1731003028/WC/22012035094815 | COUNTAR TRANCH NIRMAN RAMDAS KE KHET KE PAS | 15398 | 1731003000NRG24160220240714974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731003_160224APB_FTO_466198 | 714974 |
1731003WL0055760 | MP-31-003-028-002/427 | 1 | KALURAM BARSKAR | 1731003028/WC/22012035094815 | COUNTAR TRANCH NIRMAN RAMDAS KE KHET KE PAS | 15398 | 1731003000NRG24010520240832775 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832775 |