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. |
1737008WL000196 | MP-37-008-085-001/127 | 4 | दीपिका | 1737008085/AV/22012034625030 | Khel Maidan Nirman Kary Talab Ke niche Ari | 133 | 1737008000NRG24250420230003603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_260423APB_FTO_18738 | 3603 |
1737008WL0021349 | MP-37-008-085-001/127 | 4 | दीपिका | 1737008085/AV/22012034625030 | Khel Maidan Nirman Kary Talab Ke niche Ari | 133 | 1737008000NRG24210820230502085 | Yet to be process | | | MP1737008_030424FTO_2487 | 502085 |