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. |
1736005061WL088013 | MP-36-005-061-002/96 | 2 | मंलबती | 1736005061/WC/22012035145531 | NISTARI TALAB NIRMAN KARY BHAGEEYA NALA KE PAAS GP TUMDA | 51423 | 1736005061NRG24190220241527684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_190224APB_FTO_468593 | 1527684 |
1736005WL0096532 | MP-36-005-061-002/96 | 2 | मंलबती | 1736005061/WC/22012035145531 | NISTARI TALAB NIRMAN KARY BHAGEEYA NALA KE PAAS GP TUMDA | 51423 | 1736005061NRG24030520241658440 | Yet to be process | | | | 1658440 |