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. |
1738009036WL074002 | MP-38-009-036-002/119 | 5 | उर्मिला | 1738009036/IF/22012035196122 | Laghutalab Nirman Salikram / Naina singh G.P. Jairasi | 40032 | 1738009036NRG24220320241666762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738009_220324APB_FTO_514773 | 1666762 |
1738009WL0076484 | MP-38-009-036-002/119 | 5 | उर्मिला | 1738009036/IF/22012035196122 | Laghutalab Nirman Salikram / Naina singh G.P. Jairasi | 40032 | 1738009036NRG24190520241698527 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698527 |