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. |
1736001WL007993 | MP-36-001-052-001/182 | 2 | दुरजवती | 1736001052/IF/22012035085825 | Khet Talab Nirmar Kary Mehendlal s/o Dharmu Choradongri | 4030 | 1736001000NRG24260520230110298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_260523APB_FTO_58119 | 110298 |
1736001WL0026732 | MP-36-001-052-001/182 | 2 | दुरजवती | 1736001052/IF/22012035085825 | Khet Talab Nirmar Kary Mehendlal s/o Dharmu Choradongri | 4030 | 1736001000NRG24020720230464027 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 464027 |