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. |
1738009WL007498 | MP-38-009-025-002/238 | 12 | VEDPRAKASH MERAVI | 1738009025/IF/22012035075776 | SURWAHI LAGHU TALAB NIRMAN KARYA VIJAYKUMAR / AJMER | 3855 | 1738009000NRG24040520230140937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29681 | 140937 |
1738009WL0048835 | MP-38-009-025-002/238 | 12 | VEDPRAKASH MERAVI | 1738009025/IF/22012035075776 | SURWAHI LAGHU TALAB NIRMAN KARYA VIJAYKUMAR / AJMER | 3855 | 1738009000NRG24261020231024980 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1024980 |