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. |
1738009WL055135 | MP-38-009-023-001/82-A | 1 | TULARAM | 1738009023/IF/22012035164138 | LAGHU TALAB NIRMAN KARY PIPARTOLA /BUDHRAM / SAKLU SINGH | 31205 | 1738009000NRG24141220231153466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_151223APB_FTO_393963 | 1153466 |
1738009WL0076331 | MP-38-009-023-001/82-A | 1 | TULARAM | 1738009023/IF/22012035164138 | LAGHU TALAB NIRMAN KARY PIPARTOLA /BUDHRAM / SAKLU SINGH | 31205 | 1738009000NRG24170520241697730 | Processed | | 29/05/2024 | MP1738009_240524FTO_45514 | 1697730 |