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. |
1738002017WL074152 | MP-38-002-017-001/480-C | 1 | NARENDER | 1738002017/IF/22012035206796 | CHIKHLA HEMLATA/MOHANLAL BITLE KE KHET ME KHET TALAB NIRMAN KARY | 27842 | 1738002017NRG24230320241669434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_230324APB_FTO_515984 | 1669434 |
1738002WL0076655 | MP-38-002-017-001/480-C | 1 | NARENDER | 1738002017/IF/22012035206796 | CHIKHLA HEMLATA/MOHANLAL BITLE KE KHET ME KHET TALAB NIRMAN KARY | 27842 | 1738002017NRG24260520241699066 | Processed | | 29/05/2024 | MP1738002_260524FTO_46673 | 1699066 |