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. |
1736007WL034495 | MP-36-007-004-005/256 | 10 | रामबाई | 1736007004/IF/22012035054690 | Bolder Mend Bandhan Nirman Kary Fulsing/Aamarlal | 8697 | 1736007000NRG24210720230582972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736007_210723APB_FTO_179080 | 582972 |
1736007WL0044506 | MP-36-007-004-005/256 | 10 | रामबाई | 1736007004/IF/22012035054690 | Bolder Mend Bandhan Nirman Kary Fulsing/Aamarlal | 8697 | 1736007000NRG24200820230701683 | Processed | | 25/08/2023 | MP1736007_210823FTO_229039 | 701683 |