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. |
1738003WL014996 | MP-38-003-033-001/418 | 3 | अनिल | 1738003033/IF/22012034987783 | minaxi talab nirman kary sohanlal/nathulal surjatola | 7206 | 1738003000NRG24260520230336844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_260523APB_FTO_58323 | 336844 |
1738003WL0041989 | MP-38-003-033-001/418 | 3 | अनिल | 1738003033/IF/22012034987783 | minaxi talab nirman kary sohanlal/nathulal surjatola | 7206 | 1738003000NRG24250920230942735 | Processed | | 10/11/2023 | MP1738003_250923FTO_288494 | 942735 |