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. |
1737003050WL050480 | MP-37-003-050-001/137 | 5 | दशोदा | 1737003050/IF/22012035178873 | KHET TALAB NIRMAN KARY HIT.SOHAN / DHANRAJ GP SUCHANMETA | 20356 | 1737003050NRG24220220241202611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_230224APB_FTO_473248 | 1202611 |
1737003WL0057931 | MP-37-003-050-001/137 | 5 | दशोदा | 1737003050/IF/22012035178873 | KHET TALAB NIRMAN KARY HIT.SOHAN / DHANRAJ GP SUCHANMETA | 20356 | 1737003050NRG24070520241387630 | Yet to be process | | | | 1387630 |