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. |
1736001042WL024439 | MP-36-001-042-003/192 | 7 | Birbati Dhurvey | 1736001042/WC/22012034867971 | Nistariy talab nirman kary langdijhodi nala jaitpur | 11671 | 1736001042NRG24280620230421110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_290623APB_FTO_136277 | 421110 |
1736001WL0052789 | MP-36-001-042-003/192 | 7 | Birbati Dhurvey | 1736001042/WC/22012034867971 | Nistariy talab nirman kary langdijhodi nala jaitpur | 11671 | 1736001042NRG24200920230812718 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 812718 |