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. |
1738003WL013983 | MP-38-003-056-001/297 | 2 | क़ष्णा | 1738003056/IF/22012035079262 | Laghu talab Nirman karya Nandlal/Jhadulal Chandpuri | 6299 | 1738003000NRG24230520230306927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230523APB_FTO_54467 | 306927 |
1738003WL0029537 | MP-38-003-056-001/297 | 2 | क़ष्णा | 1738003056/IF/22012035079262 | Laghu talab Nirman karya Nandlal/Jhadulal Chandpuri | 6299 | 1738003000NRG24060720230821578 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821578 |