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. |
1735009WL057011 | MP-35-009-033-002/3 | 4 | हीरा मरकाम | 1735009033/IF/22012035042344 | PADAT BHUMI MB KARY ANAND / LODHI | 22834 | 1735009000NRG24131220230944939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735009_131223APB_FTO_389440 | 944939 |
1735009WL0075377 | MP-35-009-033-002/3 | 4 | हीरा मरकाम | 1735009033/IF/22012035042344 | PADAT BHUMI MB KARY ANAND / LODHI | 22834 | 1735009000NRG24140320241433710 | Yet to be process | | | MP1735009_150324FTO_504407 | 1433710 |