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. |
1737008034WL006920 | MP-37-008-034-001/4 | 1 | रामराज | 1737008034/WC/22012034832032 | RFR/CTR-PERCOLATION TANK NIRMAD KARY MAIN ROAD KE BAJU ME KESHLAI | 4345 | 1737008034NRG24030620230146969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_030623APB_FTO_71133 | 146969 |
1737008WL0018712 | MP-37-008-034-001/4 | 1 | रामराज | 1737008034/WC/22012034832032 | RFR/CTR-PERCOLATION TANK NIRMAD KARY MAIN ROAD KE BAJU ME KESHLAI | 4345 | 1737008034NRG24020820230478515 | Processed | | 14/08/2023 | MP1737008_060823FTO_206311 | 478515 |