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. |
1737006024WL001910 | MP-37-006-112-003/16857850-C | 2 | सुनीता | 1737006024/WC/22012034607147 | स्ट्रगल कंटूर ट्रंच निर्माण कार्य खसरा न.68 -पायली | 1202 | 1737006024NRG24130520230033283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737006_140523APB_FTO_41187 | 33283 |
1737006WL0014156 | MP-37-006-112-003/16857850-C | 2 | सुनीता | 1737006024/WC/22012034607147 | स्ट्रगल कंटूर ट्रंच निर्माण कार्य खसरा न.68 -पायली | 1202 | 1737006024NRG24030720230396493 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 396493 |