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. |
1737003WL043859 | MP-37-003-007-003/141 | 1 | बलसीग | 1737003007/IF/22012035003528 | hiteshi kapil dhara nirman kary hit. vejanti bai/sumat gp batwani darot khurd | 16540 | 1737003000NRG24250120240979424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_250124APB_FTO_443166 | 979424 |
1737003WL0057771 | MP-37-003-007-003/141 | 1 | बलसीग | 1737003007/IF/22012035003528 | hiteshi kapil dhara nirman kary hit. vejanti bai/sumat gp batwani darot khurd | 16540 | 1737003000NRG24300420241387063 | Yet to be process | | | | 1387063 |