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. |
1738001036WL069519 | MP-38-001-036-001/266 | 1 | रविन्द्र | 1738001036/WC/22012035083519 | Awash tole ke pichhe parkuletion teank | 25169 | 1738001036NRG24280220241585317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_280224APB_FTO_478085 | 1585317 |
1738001WL0075741 | MP-38-001-036-001/266 | 1 | रविन्द्र | 1738001036/WC/22012035083519 | Awash tole ke pichhe parkuletion teank | 25169 | 1738001036NRG24010520241695540 | Processed | | 08/05/2024 | MP1738001_020524FTO_24927 | 1695540 |