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. |
1738009WL006745 | MP-38-009-002-002/78 | 2 | सन्ती | 1738009002/IF/22012034967604 | LAGHU TALAB NIRMAN TIJAU/ALIYAR GHUMMUR | 4054 | 1738009000NRG24030520230126057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_030523APB_FTO_27449 | 126057 |
1738009WL0029660 | MP-38-009-002-002/78 | 2 | सन्ती | 1738009002/IF/22012034967604 | LAGHU TALAB NIRMAN TIJAU/ALIYAR GHUMMUR | 4054 | 1738009000NRG24060720230823901 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823901 |