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. |
1737008050WL049024 | MP-37-008-050-001/322 | 1 | सुखदास | 1737008050/IF/22012035195012 | KHET TALAB NIRMAN KARYA(Chamrulal/Thodiya) SC BPL GP-JAM | 28265 | 1737008050NRG24160220241156020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_160224APB_FTO_466100 | 1156020 |
1737008WL0057920 | MP-37-008-050-001/322 | 1 | सुखदास | 1737008050/IF/22012035195012 | KHET TALAB NIRMAN KARYA(Chamrulal/Thodiya) SC BPL GP-JAM | 28265 | 1737008050NRG24060520241387579 | Yet to be process | | | MP1737008_100524FTO_31154 | 1387579 |