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. |
1736009016WL007693 | MP-36-009-016-001/133 | 2 | Subhash | 1736009016/IF/22012035067154 | Khet Talab Nirman Karya Prakash Uike Ke Khet Me GP - Kuddam | 1302 | 1736009016NRG25110520240112602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736009_120524APB_FTO_32687 | 112602 |
1736009WL0013070 | MP-36-009-016-001/133 | 2 | Subhash | 1736009016/IF/22012035067154 | Khet Talab Nirman Karya Prakash Uike Ke Khet Me GP - Kuddam | 1302 | 1736009016NRG25240520240200672 | Processed | | 29/05/2024 | MP1736009_240524FTO_45079 | 200672 |