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. |
1738008WL010846 | MP-38-008-018-001/68 | 1 | चैती | 1738008018/IF/22012035078707 | Laghu Talb Nirman Biran Markam | 3675 | 1738008000NRG24150520230219778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738008_150523APB_FTO_42211 | 219778 |
1738008WL0015509 | MP-38-008-018-001/68 | 1 | चैती | 1738008018/IF/22012035078707 | Laghu Talb Nirman Biran Markam | 3675 | 1738008000NRG24270520230353024 | Processed | | 07/06/2023 | MP1738008_020623FTO_69330 | 353024 |