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. |
1737008006WL008613 | MP-37-008-006-001/30 | 2 | जयवंती | 1737008006/WC/22012035069473 | CTR/RFR PERCOLATION TANK WORK TALAB K PASS GP DHOBISARRA | 6525 | 1737008006NRG24110620230198037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737008_110623APB_FTO_84126 | 198037 |
1737008WL0013323 | MP-37-008-006-001/30 | 2 | जयवंती | 1737008006/WC/22012035069473 | CTR/RFR PERCOLATION TANK WORK TALAB K PASS GP DHOBISARRA | 6525 | 1737008006NRG24300620230367046 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 367046 |