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. |
1738007WL043365 | MP-38-007-056-001/9417-A | 6 | ANTAN | 1738007056/IF/22012035080993 | GP GARHI ME LAGHU TALAB NIRMAN KARYA RAMESH /SAMPAT | 15405 | 1738007000NRG24041020230953890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_041023APB_FTO_303349 | 953890 |
1738007WL0052747 | MP-38-007-056-001/9417-A | 6 | ANTAN | 1738007056/IF/22012035080993 | GP GARHI ME LAGHU TALAB NIRMAN KARYA RAMESH /SAMPAT | 15405 | 1738007000NRG24281120231107182 | Yet to be process | | | MP1738007_190524FTO_39396 | 1107182 |