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. |
1738002049WL073380 | MP-38-002-049-002/35 | 3 | अपील | 1738002049/IF/22012035107062 | KHET TALAB NIRMAN KARY APIL/SHYAMRAO | 27777 | 1738002049NRG24200320241657036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_200324APB_FTO_511793 | 1657036 |
1738002WL0076157 | MP-38-002-049-002/35 | 3 | अपील | 1738002049/IF/22012035107062 | KHET TALAB NIRMAN KARY APIL/SHYAMRAO | 27777 | 1738002049NRG24170520241697126 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697126 |