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. |
1738003WL015222 | MP-38-003-029-001/197 | 1 | योगराज | 1738003029/IF/22012035083213 | Laghu Talab Nirman Kary Badgaon (Shanta Bai /Dhaniram) | 6892 | 1738003000NRG24270520230344196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270523APB_FTO_60584 | 344196 |
1738003WL0029535 | MP-38-003-029-001/197 | 1 | योगराज | 1738003029/IF/22012035083213 | Laghu Talab Nirman Kary Badgaon (Shanta Bai /Dhaniram) | 6892 | 1738003000NRG24060720230821571 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821571 |