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. |
1736009WL004466 | MP-36-009-020-003/336 | 3 | रविन्द्र | 1736009020/IF/22012035100025 | Khet Talab Nirman Karya Fakirchand Badnagre Gp Mungnapar | 855 | 1736009000NRG25020520240065522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_020524APB_FTO_24732 | 65522 |
1736009WL0010208 | MP-36-009-020-003/336 | 3 | रविन्द्र | 1736009020/IF/22012035100025 | Khet Talab Nirman Karya Fakirchand Badnagre Gp Mungnapar | 855 | 1736009000NRG25170520240151146 | Processed | | 29/05/2024 | MP1736009_240524FTO_45079 | 151146 |