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. |
1738002WL062987 | MP-38-002-029-001/145 | 2 | संगीता | 1738002029/RC/22012034657042 | p0w0d0sadak se sivariya ki oor sudur khet sadak nirman karya | 23386 | 1738002000NRG24230120241410228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_230124APB_FTO_441237 | 1410228 |
1738002WL0075799 | MP-38-002-029-001/145 | 2 | संगीता | 1738002029/RC/22012034657042 | p0w0d0sadak se sivariya ki oor sudur khet sadak nirman karya | 23386 | 1738002000NRG24060520241695657 | Rejected | Account closed | 16/05/2024 | MP1738002_060524FTO_27958 | 1695657 |