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. |
1736009016WL004990 | MP-36-009-016-001/133 | 2 | Subhash | 1736009016/IF/22012035122276 | Khet Talab Nirman Karya Vinod Marskole Ke Khet Ke Pass GP - Kuddam | 971 | 1736009016NRG25030520240073878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_050524APB_FTO_26835 | 73878 |
1736009WL0010205 | MP-36-009-016-001/133 | 2 | Subhash | 1736009016/IF/22012035122276 | Khet Talab Nirman Karya Vinod Marskole Ke Khet Ke Pass GP - Kuddam | 971 | 1736009016NRG25170520240151126 | Processed | | 29/05/2024 | MP1736009_240524FTO_45079 | 151126 |