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. |
1736001WL071614 | MP-36-001-024-002/267 | 2 | मेमबती | 1736001024/DP/22012034610569 | Shillpard Nirman Karye Khadi Kol Pahadi Jhilpipariya | 24232 | 1736001000NRG24141220231088167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736001_141223APB_FTO_391228 | 1088167 |
1736001WL0093015 | MP-36-001-024-002/267 | 2 | मेमबती | 1736001024/DP/22012034610569 | Shillpard Nirman Karye Khadi Kol Pahadi Jhilpipariya | 24232 | 1736001000NRG24140320241619544 | Yet to be process | | | MP1736001_170324FTO_506278 | 1619544 |