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. |
1737005WL005006 | MP-37-005-034-003/33 | 5 | दिलीप | 1737005034/IF/22012035048260 | laghu talab nirmad kary hi-komal prasad/gangaram gram bicchuva gp sarasdol | 3136 | 1737005000NRG24270520230097811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_270523APB_FTO_59543 | 97811 |
1737005WL0014687 | MP-37-005-034-003/33 | 5 | दिलीप | 1737005034/IF/22012035048260 | laghu talab nirmad kary hi-komal prasad/gangaram gram bicchuva gp sarasdol | 3136 | 1737005000NRG24060720230409840 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 409840 |