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. |
1738001WL073957 | MP-38-001-068-001/36 | 6 | seeta | 1738001068/FP/22012034638412 | Talkram ke khet ke pass se nandi shiv tk nala pathopchar nirman karay | 27254 | 1738001000NRG24220320241665892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_220324APB_FTO_514379 | 1665892 |
1738001WL0076263 | MP-38-001-068-001/36 | 6 | seeta | 1738001068/FP/22012034638412 | Talkram ke khet ke pass se nandi shiv tk nala pathopchar nirman karay | 27254 | 1738001000NRG24170520241697514 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697514 |