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. |
1735007009WL071715 | MP-35-007-009-001/669 | 4 | हिरमा | 1735007009/IF/22012035184768 | Boulder wall nirman kary tiko / ojha Patan | 32094 | 1735007009NRG24270220241368247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735007_270224APB_FTO_477107 | 1368247 |
1735007WL0078903 | MP-35-007-009-001/669 | 4 | हिरमा | 1735007009/IF/22012035184768 | Boulder wall nirman kary tiko / ojha Patan | 32094 | 1735007009NRG24010520241472753 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472753 |