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. |
1737008039WL001540 | MP-37-008-039-001/96 | 5 | वदना | 1737008039/WC/22012034676655 | RFR_HIRRI REVER_PERCOLATION PIT NIRMAN KARYA RANE JI KE KHETVKE PAS MOHGAON | 1101 | 1737008039NRG24110520230027853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737008_110523APB_FTO_37216 | 27853 |
1737008WL0003239 | MP-37-008-039-001/96 | 5 | वदना | 1737008039/WC/22012034676655 | RFR_HIRRI REVER_PERCOLATION PIT NIRMAN KARYA RANE JI KE KHETVKE PAS MOHGAON | 1101 | 1737008039NRG24190520230058038 | Processed | | 25/05/2023 | MP1737008_200523FTO_49950 | 58038 |