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. |
1737006054WL022299 | MP-37-006-054-001/250-A | 2 | बबिता | 1737006054/RC/22012034648136 | CC Road Nirman -Farest naka se pmgsy road ki or 380 meter | 10785 | 1737006054NRG24280820230512291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1737006_280823APB_FTO_238612 | 512291 |
1737006WL0024023 | MP-37-006-054-001/250-A | 2 | बबिता | 1737006054/RC/22012034648136 | CC Road Nirman -Farest naka se pmgsy road ki or 380 meter | 10785 | 1737006054NRG24070920230529794 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 529794 |