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. |
1726003092WL031272 | MP-26-003-092-001/168 | 4 | SAMPAT BAI | 1726003092/AV/22012034627845 | KHEL MEDAN NIRMAN KARYA M.S. SCHOOL KE PASS TUMDIYAKHEDI | 14677 | 1726003092NRG24100720230483119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726003_100723APB_FTO_158346 | 483119 |
1726003WL0040663 | MP-26-003-092-001/168 | 4 | SAMPAT BAI | 1726003092/AV/22012034627845 | KHEL MEDAN NIRMAN KARYA M.S. SCHOOL KE PASS TUMDIYAKHEDI | 14677 | 1726003092NRG24040820230562628 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 562628 |