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. |
1738009WL015267 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/RS/22012034686014 | Vayaktigat Nadep Nirman Karya Bhimdongri Pandariya | 9514 | 1738009000NRG24270520230345425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_270523APB_FTO_59741 | 345425 |
1738009WL0030890 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/RS/22012034686014 | Vayaktigat Nadep Nirman Karya Bhimdongri Pandariya | 9514 | 1738009000NRG24120720230845217 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845217 |