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. |
1738009WL007088 | MP-38-009-022-001/249-C | 1 | govind | 1738009022/IF/22012035046926 | Laghu Talab Nirman Karya(Siyaram/Chamra) Singhanpuri | 5241 | 1738009000NRG24040520230132900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29360 | 132900 |
1738009WL0052384 | MP-38-009-022-001/249-C | 1 | govind | 1738009022/IF/22012035046926 | Laghu Talab Nirman Karya(Siyaram/Chamra) Singhanpuri | 5241 | 1738009000NRG24221120231103587 | Processed | | 01/01/2024 | MP1738009_241123FTO_364593 | 1103587 |