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. |
1738009WL027785 | MP-38-009-004-001/283 | 1 | कार्तिकराम | 1738009004/IF/22012035091390 | LAGHU TALAB NIRMAN HANS LAL / SAGNOO NIKKUM | 20340 | 1738009000NRG24300620230772564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140175 | 772564 |
1738009WL0034383 | MP-38-009-004-001/283 | 1 | कार्तिकराम | 1738009004/IF/22012035091390 | LAGHU TALAB NIRMAN HANS LAL / SAGNOO NIKKUM | 20340 | 1738009000NRG24310720230886627 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 886627 |