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. |
1746004036WL017764 | MP-46-004-036-002/104-B | 1 | MEERA BAI | 1746004036/WC/22012035139296 | CTR GABION NIRMAD KARYA KURRI NALA SUNGUNI -4 | 26129 | 1746004036NRG24101020230348777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_111023APB_FTO_313808 | 348777 |
1746004WL0023304 | MP-46-004-036-002/104-B | 1 | MEERA BAI | 1746004036/WC/22012035139296 | CTR GABION NIRMAD KARYA KURRI NALA SUNGUNI -4 | 26129 | 1746004036NRG24201120230469871 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469871 |