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. |
1738009WL007115 | MP-38-009-054-002/107-B | 1 | BAHAL SINGH | 1738009054/IF/22012035076097 | Khet talab nirman karya Baldev / Ray singh mamlumjhola | 3652 | 1738009000NRG24040520230133421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29307 | 133421 |
1738009WL0043385 | MP-38-009-054-002/107-B | 1 | BAHAL SINGH | 1738009054/IF/22012035076097 | Khet talab nirman karya Baldev / Ray singh mamlumjhola | 3652 | 1738009000NRG24041020230954001 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 954001 |