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. |
1736005WL081767 | MP-36-005-016-004/417 | 1 | रमेश | 1736005016/IF/22012035098033 | KHET TALAB NIRMAN KARYA - HIT SUKARTA / JIYANSA GRAM - MOYARI GP KARANPIPARIYA | 46874 | 1736005000NRG24240120241367999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_240124APB_FTO_441487 | 1367999 |
1736005WL0096483 | MP-36-005-016-004/417 | 1 | रमेश | 1736005016/IF/22012035098033 | KHET TALAB NIRMAN KARYA - HIT SUKARTA / JIYANSA GRAM - MOYARI GP KARANPIPARIYA | 46874 | 1736005000NRG24020520241658263 | Yet to be process | | | | 1658263 |