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. |
1737007WL005793 | MP-37-007-024-001/32-A | 1 | ruplal | 1737007024/WC/22012035026629 | NALA VISTARIKARAN NIRMAN KARY PAATPAIN SE DARGADA KI OR GRAM PANJARA GP DHUTERA | 1759 | 1737007000NRG24300520230117248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1737007_300523APB_FTO_63875 | 117248 |
1737007WL0018783 | MP-37-007-024-001/32-A | 1 | ruplal | 1737007024/WC/22012035026629 | NALA VISTARIKARAN NIRMAN KARY PAATPAIN SE DARGADA KI OR GRAM PANJARA GP DHUTERA | 1759 | 1737007000NRG24020820230479064 | Processed | | 10/11/2023 | MP1737007_160923FTO_267593 | 479064 |