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. |
1736001WL069131 | MP-36-001-005-006/360 | 1 | ओमकार | 1736001005/WC/22012035067302 | POKHAR NIRMAN HAKAM KE KHET KE PASS TEKAPAR JAMUNIYA | 23560 | 1736001000NRG24041220231047776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736001_041223APB_FTO_372777 | 1047776 |
1736001WL0078758 | MP-36-001-005-006/360 | 1 | ओमकार | 1736001005/WC/22012035067302 | POKHAR NIRMAN HAKAM KE KHET KE PASS TEKAPAR JAMUNIYA | 23560 | 1736001000NRG24120120241279857 | Processed | | 14/03/2024 | MP1736001_120124FTO_428286 | 1279857 |