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. |
1738009WL058847 | MP-38-009-023-001/82-A | 1 | TULARAM | 1738009023/IF/22012035105127 | LAGHU TALAB NIRMAN KARY [ SUKHMAT BAI / PAHADSINGH] | 33569 | 1738009000NRG24030120241271993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_030124APB_FTO_418783 | 1271993 |
1738009WL0076331 | MP-38-009-023-001/82-A | 1 | TULARAM | 1738009023/IF/22012035105127 | LAGHU TALAB NIRMAN KARY [ SUKHMAT BAI / PAHADSINGH] | 33569 | 1738009000NRG24170520241697729 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697729 |