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. |
1738008WL051524 | MP-38-008-028-001/173 | 2 | टिहलू | 1738008028/IF/22012035147700 | Laghu Talab Nirmad Shikharchand/Bohran | 18454 | 1738008000NRG24131120231088154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738008_131123APB_FTO_354611 | 1088154 |
1738008WL0059869 | MP-38-008-028-001/173 | 2 | टिहलू | 1738008028/IF/22012035147700 | Laghu Talab Nirmad Shikharchand/Bohran | 18454 | 1738008000NRG24080120241307031 | Processed | | 13/03/2024 | MP1738008_100124FTO_426450 | 1307031 |