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. |
1737008WL004330 | MP-37-008-044-001/263 | 2 | पे्रमबता | 1737008044/WC/22012034552693 | PERCOLATION TANK NIRMAN KARYA ( SHANTI DHAM KE PASS )KALYANPUR | 2512 | 1737008000NRG24240520230081574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_240523APB_FTO_55092 | 81574 |
1737008WL0018660 | MP-37-008-044-001/263 | 2 | पे्रमबता | 1737008044/WC/22012034552693 | PERCOLATION TANK NIRMAN KARYA ( SHANTI DHAM KE PASS )KALYANPUR | 2512 | 1737008000NRG24020820230478167 | Yet to be process | | | MP1737008_030424FTO_2487 | 478167 |