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. |
1736001WL005744 | MP-36-001-038-002/410 | 1 | इन्दरलाल सरेयाम | 1736001038/WC/22012035017850 | Nistari Talab Nirman Karya Bamdi Raod School Ke Pichhe Lotiya | 3037 | 1736001000NRG24190520230077101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_190523APB_FTO_48458 | 77101 |
1736001WL0009479 | MP-36-001-038-002/410 | 1 | इन्दरलाल सरेयाम | 1736001038/WC/22012035017850 | Nistari Talab Nirman Karya Bamdi Raod School Ke Pichhe Lotiya | 3037 | 1736001000NRG24310520230135473 | Processed | | 03/06/2023 | MP1736001_310523FTO_65910 | 135473 |