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. |
1738005026WL060888 | MP-38-005-026-002/115 | 6 | LAXMI | 1738005026/IF/22012035156696 | Minakshi talab nirman kary mira bai/punaram ke khet me | 16318 | 1738005026NRG24120120241338490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_120124APB_FTO_429031 | 1338490 |
1738005WL0075973 | MP-38-005-026-002/115 | 6 | LAXMI | 1738005026/IF/22012035156696 | Minakshi talab nirman kary mira bai/punaram ke khet me | 16318 | 1738005026NRG24160520241696201 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696201 |