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. |
1738002049WL068893 | MP-38-002-049-002/35 | 3 | अपील | 1738002049/IF/22012035107062 | KHET TALAB NIRMAN KARY APIL/SHYAMRAO | 26180 | 1738002049NRG24260220241571431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_260224APB_FTO_476096 | 1571431 |
1738002WL0075806 | MP-38-002-049-002/35 | 3 | अपील | 1738002049/IF/22012035107062 | KHET TALAB NIRMAN KARY APIL/SHYAMRAO | 26180 | 1738002049NRG24060520241695668 | Processed | | 10/05/2024 | MP1738002_060524FTO_27958 | 1695668 |