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. |
1738010021WL051127 | MP-38-010-021-001/686 | 2 | जियालाल | 1738010021/RC/22012034659250 | TEMNI LAKHAN PARTE KE GHAR SE DINATOLA TAK C.C.ROAD NIRMAN KARY | 20004 | 1738010021NRG24091120231079111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1738010_101123APB_FTO_351968 | 1079111 |
1738010WL0060380 | MP-38-010-021-001/686 | 2 | जियालाल | 1738010021/RC/22012034659250 | TEMNI LAKHAN PARTE KE GHAR SE DINATOLA TAK C.C.ROAD NIRMAN KARY | 20004 | 1738010021NRG24100120241322522 | Processed | | 14/03/2024 | MP1738010_110124FTO_427161 | 1322522 |