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. |
1738008WL186030 | MP-38-008-020-005/108 | 1 | सुखराम | 1738008020/IF/22012035053435 | LAGHU TALAB NIRMAN KARYA SUKMAN/GULAB KE KHET ME | 30605 | 1738008000NRG23200320231735203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_200323APB_FTO_719974 | 1735203 |
1738008WL0190654 | MP-38-008-020-005/108 | 1 | सुखराम | 1738008020/IF/22012035053435 | LAGHU TALAB NIRMAN KARYA SUKMAN/GULAB KE KHET ME | 30605 | 1738008000NRG23170520231805876 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1805876 |