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. |
1737005040WL043531 | MP-37-005-040-001/96-B | 3 | महेश | 1737005040/IF/22012035094152 | Laghu talab Nirman karya Hit.Tikeshwar/Ramlal Ghurwada | 24597 | 1737005040NRG24240120240967549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_240124APB_FTO_441896 | 967549 |
1737005WL0058074 | MP-37-005-040-001/96-B | 3 | महेश | 1737005040/IF/22012035094152 | Laghu talab Nirman karya Hit.Tikeshwar/Ramlal Ghurwada | 24597 | 1737005040NRG24090520241388131 | Yet to be process | | | MP1737005_240524FTO_44491 | 1388131 |