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. |
1738003WL007822 | MP-38-003-033-001/72 | 1 | डोमन | 1738003033/IF/22012035034547 | Minaxi Talab Nirman Kary Bhuranbai/Bhaiyalal Surjatola | 3910 | 1738003000NRG24050520230147367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_050523APB_FTO_30076 | 147367 |
1738003WL0029586 | MP-38-003-033-001/72 | 1 | डोमन | 1738003033/IF/22012035034547 | Minaxi Talab Nirman Kary Bhuranbai/Bhaiyalal Surjatola | 3910 | 1738003000NRG24060720230822540 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822540 |