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. |
1735001WL006526 | MP-35-001-008-002/37-A | 2 | इंदिया | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 1775 | 1735001000NRG24240520230127868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_250523APB_FTO_56070 | 127868 |
1735001WL0021153 | MP-35-001-008-002/37-A | 2 | इंदिया | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 1775 | 1735001000NRG24290620230440637 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440637 |