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. |
1737008035WL006757 | MP-37-008-035-002/176 | 2 | सुनिता | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 5312 | 1737008035NRG24020620230142532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_030623APB_FTO_70686 | 142532 |
1737008WL0015096 | MP-37-008-035-002/176 | 2 | सुनिता | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 5312 | 1737008035NRG24090720230420267 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 420267 |