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. |
1737001WL051197 | MP-37-001-046-001/126 | 2 | RANJNA | 1737001046/WC/22012035156965 | NALA SAMVARDHAN SAH LOSE BOULDER KARY SAGONAVALI NALA GP SALAIYA | 29199 | 1737001000NRG24240220241225673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_240224APB_FTO_474379 | 1225673 |
1737001WL0057873 | MP-37-001-046-001/126 | 2 | RANJNA | 1737001046/WC/22012035156965 | NALA SAMVARDHAN SAH LOSE BOULDER KARY SAGONAVALI NALA GP SALAIYA | 29199 | 1737001000NRG24030520241387444 | Yet to be process | | | | 1387444 |