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. |
1737006051WL013960 | MP-37-006-051-001/45 | 2 | रमको | 1737006051/WC/22012035009831 | Parculection tenk nirmad karya imalibari me | 7463 | 1737006051NRG24030720230390198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737006_030723APB_FTO_144343 | 390198 |
1737006WL0016964 | MP-37-006-051-001/45 | 2 | रमको | 1737006051/WC/22012035009831 | Parculection tenk nirmad karya imalibari me | 7463 | 1737006051NRG24210720230458457 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 458457 |