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. |
1738009WL015908 | MP-38-009-008-002/118 | 1 | अमनु | 1738009008/IF/22012035087419 | BHUTNA LAGHU TALAB NIRMAN KARYA PARDESHI / JANUSINGH | 10991 | 1738009000NRG24290520230366206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738009_290523APB_FTO_62873 | 366206 |
1738009WL0038453 | MP-38-009-008-002/118 | 1 | अमनु | 1738009008/IF/22012035087419 | BHUTNA LAGHU TALAB NIRMAN KARYA PARDESHI / JANUSINGH | 10991 | 1738009000NRG24310820230914435 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 914435 |