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. |
1737008049WL042952 | MP-37-008-049-002/89 | 1 | धनसिंह | 1737008049/IF/22012035182914 | KHET TALAB NIRMAN KARY (TIRAN BAI /PRAHLAD) ANTRA | 23507 | 1737008049NRG24200120240946029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_200124APB_FTO_438518 | 946029 |
1737008WL0057711 | MP-37-008-049-002/89 | 1 | धनसिंह | 1737008049/IF/22012035182914 | KHET TALAB NIRMAN KARY (TIRAN BAI /PRAHLAD) ANTRA | 23507 | 1737008049NRG24290420241386810 | Yet to be process | | | MP1737008_040524FTO_26579 | 1386810 |