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. |
1738009WL008211 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012034978058 | khet talab Nirman Karya BHurelal/Brajlal | 4827 | 1738009000NRG24070520230156669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_080523APB_FTO_33332 | 156669 |
1738009WL0029663 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012034978058 | khet talab Nirman Karya BHurelal/Brajlal | 4827 | 1738009000NRG24060720230823917 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823917 |