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. |
1737008080WL047528 | MP-37-008-080-002/218 | 2 | श्यामकली | 1737008080/AV/22012034645768 | PULIYA NIRMAN KARYA TAKHALA ROAD ME G.P. NAYEGAON | 27802 | 1737008080NRG24110220241108483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_120224APB_FTO_460572 | 1108483 |
1737008WL0057961 | MP-37-008-080-002/218 | 2 | श्यामकली | 1737008080/AV/22012034645768 | PULIYA NIRMAN KARYA TAKHALA ROAD ME G.P. NAYEGAON | 27802 | 1737008080NRG24080520241387792 | Yet to be process | | | MP1737008_100524FTO_31154 | 1387792 |