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. |
1731007030WL006632 | MP-31-007-030-001/387 | 2 | बिमला | 1731007030/IF/22012034890238 | Khet Talab Nirman Kary Nattho/Bhikku | 1959 | 1731007030NRG24080620230098256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1731007_080623APB_FTO_79415 | 98256 |
1731007WL0018460 | MP-31-007-030-001/387 | 2 | बिमला | 1731007030/IF/22012034890238 | Khet Talab Nirman Kary Nattho/Bhikku | 1959 | 1731007030NRG24030820230269027 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 269027 |