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. |
1737005WL011878 | MP-37-005-075-001/96 | 1 | गनेश | 1737005075/WC/22012035077947 | nirmal neer koop nirman Kharpadiya Bela Bai ke makan ke pass | 8773 | 1737005000NRG24240620230313043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_240623APB_FTO_124320 | 313043 |
1737005WL0026494 | MP-37-005-075-001/96 | 1 | गनेश | 1737005075/WC/22012035077947 | nirmal neer koop nirman Kharpadiya Bela Bai ke makan ke pass | 8773 | 1737005000NRG24210920230557376 | Yet to be process | | | | 557376 |