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. |
1737007026WL042405 | MP-37-007-026-001/14 | 7 | जयश्री | 1737007026/IF/22012035027132 | Khet Talab nirman kary Parasram / Lakeshi | 14242 | 1737007026NRG24180120240924487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_230124APB_FTO_440939 | 924487 |
1737007WL0058665 | MP-37-007-026-001/14 | 7 | जयश्री | 1737007026/IF/22012035027132 | Khet Talab nirman kary Parasram / Lakeshi | 14242 | 1737007026NRG24250520241391214 | Yet to be process | | | | 1391214 |