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. |
1736002WL031741 | MP-36-002-028-003/334 | 6 | Rajesh bhalavi | 1736002028/IF/22012035108492 | Khet Talab Nirman Kar Anmansha/Lalju Imjhri | 13032 | 1736002000NRG24140720230545902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736002_140723APB_FTO_168812 | 545902 |
1736002WL0039050 | MP-36-002-028-003/334 | 6 | Rajesh bhalavi | 1736002028/IF/22012035108492 | Khet Talab Nirman Kar Anmansha/Lalju Imjhri | 13032 | 1736002000NRG24020820230638696 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 638696 |