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. |
1737007058WL052018 | MP-37-007-030-001/255 | 2 | प्रमिला | 1737007058/WC/22012035121091 | Khet Talab Nirman Manoj/ Gunwant Gram - Pipariya | 19952 | 1737007058NRG24270220241252232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_280224APB_FTO_477725 | 1252232 |
1737007WL0058705 | MP-37-007-030-001/255 | 2 | प्रमिला | 1737007058/WC/22012035121091 | Khet Talab Nirman Manoj/ Gunwant Gram - Pipariya | 19952 | 1737007058NRG24250520241391440 | Yet to be process | | | | 1391440 |