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. |
1736001WL046701 | MP-36-001-032-002/304-A | 2 | सुतंरीया | 1736001032/DP/22012034553404 | Shelparn Nirman kary Bedadhana school ke pas rajthari | 17364 | 1736001000NRG24280820230732932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736001_280823APB_FTO_237939 | 732932 |
1736001WL0049624 | MP-36-001-032-002/304-A | 2 | सुतंरीया | 1736001032/DP/22012034553404 | Shelparn Nirman kary Bedadhana school ke pas rajthari | 17364 | 1736001000NRG24080920230766989 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 766989 |