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. |
1737008WL011158 | MP-37-008-044-001/219 | 2 | सरोज | 1737008044/WC/22012035054242 | PARCULATION PIT NIRMAN KARYA ( CHOPAN TALAB )KALYANPUR | 8864 | 1737008000NRG24210620230287564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737008_210623APB_FTO_115858 | 287564 |
1737008WL0018660 | MP-37-008-044-001/219 | 2 | सरोज | 1737008044/WC/22012035054242 | PARCULATION PIT NIRMAN KARYA ( CHOPAN TALAB )KALYANPUR | 8864 | 1737008000NRG24020820230478183 | Yet to be process | | | MP1737008_030424FTO_2487 | 478183 |