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. |
1735008WL022511 | MP-35-008-011-002/280 | 4 | संतोबाई | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 6753 | 1735008000NRG24010720230469280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735008_020723APB_FTO_143738 | 469280 |
1735008WL0031968 | MP-35-008-011-002/280 | 4 | संतोबाई | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 6753 | 1735008000NRG24020820230572384 | Processed | | 10/08/2023 | MP1735008_050823FTO_205291 | 572384 |