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. |
1737003WL051800 | MP-37-003-002-001/44 | 3 | ओमकार यादव | 1737003002/IF/22012035178703 | KHET TALAB NIRMAN KAYA ANNI LAL/CHOKHE/ GRAM TINSERA GPBALPUR MAL | 20376 | 1737003000NRG24270220241245651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_270224APB_FTO_476275 | 1245651 |
1737003WL0057766 | MP-37-003-002-001/44 | 3 | ओमकार यादव | 1737003002/IF/22012035178703 | KHET TALAB NIRMAN KAYA ANNI LAL/CHOKHE/ GRAM TINSERA GPBALPUR MAL | 20376 | 1737003000NRG24300420241387040 | Yet to be process | | | | 1387040 |