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. |
1738009WL016648 | MP-38-009-023-001/262-A | 1 | TILAKRAM | 1738009023/IF/22012035091864 | LAGHU TALAB NIRMAN PIPARTOLA [ BAJRO BAI / DASRATH ] | 12139 | 1738009000NRG24310520230388806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738009_310523APB_FTO_66759 | 388806 |
1738009WL0023283 | MP-38-009-023-001/262-A | 1 | TILAKRAM | 1738009023/IF/22012035091864 | LAGHU TALAB NIRMAN PIPARTOLA [ BAJRO BAI / DASRATH ] | 12139 | 1738009000NRG24180620230616464 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 616464 |