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. |
1736006003WL054071 | MP-36-006-003-003/173 | 2 | लता | 1736006003/WC/22012035060996 | gullyplug nirman karya pipal nala 15 no. gram kondra gp. budlapathar | 12659 | 1736006003NRG24250920230828430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736006_250923APB_FTO_288529 | 828430 |
1736006WL0073175 | MP-36-006-003-003/173 | 2 | लता | 1736006003/WC/22012035060996 | gullyplug nirman karya pipal nala 15 no. gram kondra gp. budlapathar | 12659 | 1736006003NRG24211220231123854 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1123854 |