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. |
1737001015WL050353 | MP-37-001-015-001/91-A | 2 | GULAB SINGH INVATI | 1737001015/IF/22012035200446 | KHET TALAB NIRMAN KARY MAKHAN / HARNAN GRAM AURAPANI | 29658 | 1737001015NRG24210220241198740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_210224APB_FTO_471190 | 1198740 |
1737001WL0057807 | MP-37-001-015-001/91-A | 2 | GULAB SINGH INVATI | 1737001015/IF/22012035200446 | KHET TALAB NIRMAN KARY MAKHAN / HARNAN GRAM AURAPANI | 29658 | 1737001015NRG24010520241387226 | Yet to be process | | | | 1387226 |