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. |
1736005WL026776 | MP-36-005-001-004/282 | 2 | सेन्ता | 1736005001/WC/22012035058114 | Nistari Talab Nirman Kary Mohgao | 15723 | 1736005000NRG24020720230465157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736005_020723APB_FTO_143704 | 465157 |
1736005WL0038172 | MP-36-005-001-004/282 | 2 | सेन्ता | 1736005001/WC/22012035058114 | Nistari Talab Nirman Kary Mohgao | 15723 | 1736005000NRG24310720230627953 | Processed | | 04/08/2023 | MP1736005_310723FTO_196093 | 627953 |