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. |
1736001WL047624 | MP-36-001-027-001/18 | 1 | नरेश/फुुलसिंग | 1736001027/DP/22012034577345 | शैलपर्ण निर्माण कार्य लाल माटी ग्राम लहगडुआ | 17646 | 1736001000NRG24310820230742908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1736001_310823APB_FTO_241938 | 742908 |
1736001WL0053788 | MP-36-001-027-001/18 | 1 | नरेश/फुुलसिंग | 1736001027/DP/22012034577345 | शैलपर्ण निर्माण कार्य लाल माटी ग्राम लहगडुआ | 17646 | 1736001000NRG24240920230825129 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825129 |