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. |
1738008WL020650 | MP-38-008-002-001/159 | 10 | Fulbati | 1738008002/IF/22012035096045 | Lalsingh/Gendlal Laghu Talab Nirman Karya | 7849 | 1738008000NRG24110620230522253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738008_110623APB_FTO_83875 | 522253 |
1738008WL0027836 | MP-38-008-002-001/159 | 10 | Fulbati | 1738008002/IF/22012035096045 | Lalsingh/Gendlal Laghu Talab Nirman Karya | 7849 | 1738008000NRG24300620230774310 | Processed | | 11/07/2023 | MP1738008_010723FTO_141189 | 774310 |