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. |
1732007051WL027427 | MP-32-007-051-001/28 | 4 | प्रदीप | 1732007051/IF/22012035150292 | Samtaliyakaran Nirman Ishwar/Mangal Thakur Junawanidhana | 9118 | 1732007051NRG24200120240147638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732007_200124APB_FTO_438198 | 147638 |
1732007WL0035904 | MP-32-007-051-001/28 | 4 | प्रदीप | 1732007051/IF/22012035150292 | Samtaliyakaran Nirman Ishwar/Mangal Thakur Junawanidhana | 9118 | 1732007051NRG24070520240236445 | Processed | | 10/05/2024 | MP1732007_070524FTO_28564 | 236445 |