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. |
1738009WL068310 | MP-38-009-036-002/132 | 10 | susila bai | 1738009036/IF/22012035047915 | Laghu tALAB NIRMAN KARYA RAMSINGH /DHARAM SINGH JAIRASI | 37819 | 1738009000NRG24220220241558497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_220224APB_FTO_472460 | 1558497 |
1738009WL0075826 | MP-38-009-036-002/132 | 10 | susila bai | 1738009036/IF/22012035047915 | Laghu tALAB NIRMAN KARYA RAMSINGH /DHARAM SINGH JAIRASI | 37819 | 1738009000NRG24070520241695710 | Processed | | 15/05/2024 | MP1738009_090524FTO_30449 | 1695710 |