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. |
1737008022WL013983 | MP-37-008-022-001/226-B | 2 | यशोदा | 1737008022/RC/22012034641776 | C. C. Road Nirmany Karya Javarkathi Mainar se Shivkumar Tekam ke Ghar ki or ( Nagjhir ) | 10424 | 1737008022NRG24030720230391037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737008_030723APB_FTO_144776 | 391037 |
1737008WL0019069 | MP-37-008-022-001/226-B | 2 | यशोदा | 1737008022/RC/22012034641776 | C. C. Road Nirmany Karya Javarkathi Mainar se Shivkumar Tekam ke Ghar ki or ( Nagjhir ) | 10424 | 1737008022NRG24040820230480984 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 480984 |