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. |
1735008WL010002 | MP-35-008-009-002/148 | 2 | संपतिया | 1735/WC/22012035024341 | RES- Amrit Sarovar Nirman Sudgoan | 3401 | 1735008000NRG24050620230205330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735008_050623APB_FTO_74115 | 205330 |
1735008WL0013840 | MP-35-008-009-002/148 | 2 | संपतिया | 1735/WC/22012035024341 | RES- Amrit Sarovar Nirman Sudgoan | 3401 | 1735008000NRG24140620230287496 | Processed | | 20/06/2023 | MP1735008_140623FTO_92096 | 287496 |