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. |
1738010005WL026644 | MP-38-010-005-001/195 | 9 | Malti Joshi | 1738010005/WC/22012034908510 | Binjhalgaon Rapta Laghu Talab nirman kary | 12181 | 1738010005NRG24270620230736215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_270623APB_FTO_131137 | 736215 |
1738010WL0041835 | MP-38-010-005-001/195 | 9 | Malti Joshi | 1738010005/WC/22012034908510 | Binjhalgaon Rapta Laghu Talab nirman kary | 12181 | 1738010005NRG24240920230941687 | Processed | | 10/11/2023 | MP1738010_250923FTO_286930 | 941687 |