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. |
1736001036WL027096 | MP-36-001-036-001/49 | 1 | साबूलाल | 1736001036/DP/22012034576274 | Sailparnd Nirman Kary Goggoda Pahadi Bijadhana Part 1 Kareamrated | 12824 | 1736001036NRG24030720230469820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_030723APB_FTO_145194 | 469820 |
1736001WL0054230 | MP-36-001-036-001/49 | 1 | साबूलाल | 1736001036/DP/22012034576274 | Sailparnd Nirman Kary Goggoda Pahadi Bijadhana Part 1 Kareamrated | 12824 | 1736001036NRG24250920230830273 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 830273 |