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. |
1738008WL022449 | MP-38-008-002-001/159 | 10 | Fulbati | 1738008002/IF/22012035096045 | Lalsingh/Gendlal Laghu Talab Nirman Karya | 9107 | 1738008000NRG24160620230585334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738008_160623APB_FTO_95781 | 585334 |
1738008WL0031930 | MP-38-008-002-001/159 | 10 | Fulbati | 1738008002/IF/22012035096045 | Lalsingh/Gendlal Laghu Talab Nirman Karya | 9107 | 1738008000NRG24170720230863296 | Processed | | 21/07/2023 | MP1738008_170723FTO_172859 | 863296 |