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. |
1737006084WL010626 | MP-37-006-084-001/7-A | 1 | जीवनलाल | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 5936 | 1737006084NRG24190620230268812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_190623APB_FTO_108880 | 268812 |
1737006WL0014477 | MP-37-006-084-001/7-A | 1 | जीवनलाल | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 5936 | 1737006084NRG24050720230404604 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 404604 |