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. |
1737003WL020280 | MP-37-003-029-003/83 | 5 | अकल | 1737003029/IF/22012034668580 | Talab nirman kary hit pitam gram kukra | 7811 | 1737003000NRG24140820230492614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1737003_140823APB_FTO_218841 | 492614 |
1737003WL0022629 | MP-37-003-029-003/83 | 5 | अकल | 1737003029/IF/22012034668580 | Talab nirman kary hit pitam gram kukra | 7811 | 1737003000NRG24300820230516372 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 516372 |