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. |
1738007WL026288 | MP-38-007-026-002/927 | 8 | satish uikey | 1738007026/IF/22012035098193 | Kinardha (pola) Laghu talab nirman(Surpatsinh/Joharsinh) | 12021 | 1738007000NRG24260620230722367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_260623APB_FTO_128382 | 722367 |
1738007WL0041339 | MP-38-007-026-002/927 | 8 | satish uikey | 1738007026/IF/22012035098193 | Kinardha (pola) Laghu talab nirman(Surpatsinh/Joharsinh) | 12021 | 1738007000NRG24210920230938282 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938282 |