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. |
1736001WL017899 | MP-36-001-036-001/49 | 1 | साबूलाल | 1736001036/DP/22012034576274 | Sailparnd Nirman Kary Goggoda Pahadi Bijadhana Part 1 Kareamrated | 8878 | 1736001000NRG24170620230289770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_170623APB_FTO_97503 | 289770 |
1736001WL0026719 | MP-36-001-036-001/49 | 1 | साबूलाल | 1736001036/DP/22012034576274 | Sailparnd Nirman Kary Goggoda Pahadi Bijadhana Part 1 Kareamrated | 8878 | 1736001000NRG24020720230463947 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463947 |