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. |
1737008035WL005038 | MP-37-008-035-002/176 | 2 | सुनिता | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 2916 | 1737008035NRG24270520230098753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_270523APB_FTO_59577 | 98753 |
1737008WL0026232 | MP-37-008-035-002/176 | 2 | सुनिता | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 2916 | 1737008035NRG24200920230554348 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 554348 |