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. |
1738007WL006909 | MP-38-007-005-002/2427 | 4 | soniya | 1738007005/IF/22012035077728 | Lahangakanhar Dhursingh/Sunher Lagu Talab Nirmad Kary | 2495 | 1738007000NRG24030520230129071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_030523APB_FTO_27442 | 129071 |
1738007WL0029032 | MP-38-007-005-002/2427 | 4 | soniya | 1738007005/IF/22012035077728 | Lahangakanhar Dhursingh/Sunher Lagu Talab Nirmad Kary | 2495 | 1738007000NRG24040720230808395 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808395 |