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. |
1738002WL023118 | MP-38-002-005-001/85 | 8 | उमेन्द्र | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 10218 | 1738002000NRG24180620230610780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_180623APB_FTO_105237 | 610780 |
1738002WL0028194 | MP-38-002-005-001/85 | 8 | उमेन्द्र | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 10218 | 1738002000NRG24010720230785276 | Processed | | 11/07/2023 | MP1738002_020723FTO_143416 | 785276 |