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. |
1737008053WL002312 | MP-37-008-053-001/31 | 1 | सोमबती | 1737008053/WC/22012035033855 | parkolation pit nirman kary plantation ke part -3 | 1321 | 1737008053NRG24150520230040397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1737008_150523APB_FTO_42955 | 40397 |
1737008WL0004895 | MP-37-008-053-001/31 | 1 | सोमबती | 1737008053/WC/22012035033855 | parkolation pit nirman kary plantation ke part -3 | 1321 | 1737008053NRG24260520230095358 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 95358 |