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. |
1738009020WL055952 | MP-38-009-020-001/83 | 5 | प्रेमबती | 1738009020/IF/22012035089677 | Laghu Talab Nirman Karya Savitri/Fattesingh dhopghat | 32036 | 1738009020NRG24191220231176091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1176091 |
1738009WL0076482 | MP-38-009-020-001/83 | 5 | प्रेमबती | 1738009020/IF/22012035089677 | Laghu Talab Nirman Karya Savitri/Fattesingh dhopghat | 32036 | 1738009020NRG24190520241698523 | Processed | | 01/06/2024 | MP1738009_280524FTO_49221 | 1698523 |