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. |
1735007WL050743 | MP-35-007-041-001/166 | 5 | सुब्बेसिंह | 1735007041/IF/22012035148894 | Bouldar Wall Nirmar Karya- Subbe Singh /Pansari Bamhani | 21331 | 1735007000NRG24291020230833379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_291023APB_FTO_336702 | 833379 |
1735007WL0054175 | MP-35-007-041-001/166 | 5 | सुब्बेसिंह | 1735007041/IF/22012035148894 | Bouldar Wall Nirmar Karya- Subbe Singh /Pansari Bamhani | 21331 | 1735007000NRG24271120230888730 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888730 |