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. |
1737001003WL002521 | MP-37-001-003-001/130 | 6 | Pradeep Patel | 1737001003/IF/22012034998630 | Khet talab nirman karya netram / roshan gp mohgaonkalan | 1107 | 1737001003NRG24160520230044149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737001_160523APB_FTO_44831 | 44149 |
1737001WL0014745 | MP-37-001-003-001/130 | 6 | Pradeep Patel | 1737001003/IF/22012034998630 | Khet talab nirman karya netram / roshan gp mohgaonkalan | 1107 | 1737001003NRG24060720230411870 | Processed | | 01/01/2024 | MP1737001_301123FTO_369135 | 411870 |