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. |
1738002WL021399 | MP-38-002-030-001/200-A | 2 | antakala | 1738002030/WC/22012034866332 | gadya talab sudrikaran karya ghubadgondi | 9123 | 1738002000NRG24130620230548099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130623APB_FTO_89763 | 548099 |
1738002WL0027590 | MP-38-002-030-001/200-A | 2 | antakala | 1738002030/WC/22012034866332 | gadya talab sudrikaran karya ghubadgondi | 9123 | 1738002000NRG24300620230766447 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 766447 |