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. |
1737003WL009013 | MP-37-003-045-002/8 | 2 | शिवकुमारी | 1737003045/WC/22012034704439 | CTR parcolation pit nirman kary sarvajanik berwali | 3068 | 1737003000NRG24120620230211360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737003_120623APB_FTO_85888 | 211360 |
1737003WL0015558 | MP-37-003-045-002/8 | 2 | शिवकुमारी | 1737003045/WC/22012034704439 | CTR parcolation pit nirman kary sarvajanik berwali | 3068 | 1737003000NRG24110720230430546 | Yet to be process | | | | 430546 |