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. |
1738006WL188827 | MP-38-006-078-001/17 | 4 | laxmi | 1738006078/WC/22012034642349 | PERCOLATION TANK NIRMAN KARY SHANTIDHAM KE PAS GRAMPANCHAYAT KHARA | 58105 | 1738006000NRG23010420231782313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_010423APB_FTO_293 | 1782313 |
1738006WL0191481 | MP-38-006-078-001/17 | 4 | laxmi | 1738006078/WC/22012034642349 | PERCOLATION TANK NIRMAN KARY SHANTIDHAM KE PAS GRAMPANCHAYAT KHARA | 58105 | 1738006000NRG23030720231808673 | Processed | | 28/07/2023 | MP1738006_050723FTO_149017 | 1808673 |