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. |
1738007WL010646 | MP-38-007-031-007/10102 | 7 | RASSHO BAI | 1738007031/RC/22012034616765 | g.p bahmani sudur road nirmad mukki se parshatola tak | 3654 | 1738007000NRG24140520230214956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738007_140523APB_FTO_41108 | 214956 |
1738007WL0028015 | MP-38-007-031-007/10102 | 7 | RASSHO BAI | 1738007031/RC/22012034616765 | g.p bahmani sudur road nirmad mukki se parshatola tak | 3654 | 1738007000NRG24010720230780051 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 780051 |