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. |
1737005WL002455 | MP-37-005-034-001/162 | 1 | हीरालाल पटलूे | 1737005034/WC/22012035124302 | parloction tenk barra talab ke pas sarasdolgp sarasdol | 1447 | 1737005000NRG25280420240055049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_280424APB_FTO_21149 | 55049 |
1737005WL0008518 | MP-37-005-034-001/162 | 1 | हीरालाल पटलूे | 1737005034/WC/22012035124302 | parloction tenk barra talab ke pas sarasdolgp sarasdol | 1447 | 1737005000NRG25240520240216562 | Yet to be process | | | | 216562 |