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. |
1735009015WL049179 | MP-35-009-015-001/75 | 1 | कमलसिंह | 1735009015/IF/22012035155245 | RFR BOULDER CPW (FULMAT BAI / MANSARAM) | 18955 | 1735009015NRG24211020230791222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_221023APB_FTO_328295 | 791222 |
1735009WL0054245 | MP-35-009-015-001/75 | 1 | कमलसिंह | 1735009015/IF/22012035155245 | RFR BOULDER CPW (FULMAT BAI / MANSARAM) | 18955 | 1735009015NRG24271120230889107 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889107 |