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. |
1738005064WL063364 | MP-38-005-064-005/265 | 3 | सुकवंता | 1738005064/IF/22012035164204 | Minakshi talab nirman kary santawanbai/sabulal | 17476 | 1738005064NRG24250120241421621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_250124APB_FTO_443103 | 1421621 |
1738005WL0075750 | MP-38-005-064-005/265 | 3 | सुकवंता | 1738005064/IF/22012035164204 | Minakshi talab nirman kary santawanbai/sabulal | 17476 | 1738005064NRG24010520241695560 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695560 |