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. |
1737001066WL050225 | MP-37-001-066-001/93-A | 2 | किशनवती | 1737001066/IF/22012035188109 | Khet Talab Nirman Baisakhiya Bai/Bhanggu Lal Gram Baglai | 29701 | 1737001066NRG24210220241195025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_210224APB_FTO_470713 | 1195025 |
1737001WL0057967 | MP-37-001-066-001/93-A | 2 | किशनवती | 1737001066/IF/22012035188109 | Khet Talab Nirman Baisakhiya Bai/Bhanggu Lal Gram Baglai | 29701 | 1737001066NRG24080520241387811 | Yet to be process | | | | 1387811 |