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. |
1737005046WL002251 | MP-37-005-046-001/88 | 8 | ललीता | 1737005046/IF/22012035194096 | Khettalab nirman kary hitgrahi Mahesh/kohlu ke khet me | 1219 | 1737005046NRG25260420240050216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_260424APB_FTO_20017 | 50216 |
1737005WL0009657 | MP-37-005-046-001/88 | 8 | ललीता | 1737005046/IF/22012035194096 | Khettalab nirman kary hitgrahi Mahesh/kohlu ke khet me | 1219 | 1737005046NRG25280520240251046 | Processed | | 01/06/2024 | MP1737005_290524FTO_51182 | 251046 |