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. |
1738009WL005562 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012034978058 | khet talab Nirman Karya BHurelal/Brajlal | 2762 | 1738009000NRG24290420230101023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_300423APB_FTO_23361 | 101023 |
1738009WL0029663 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012034978058 | khet talab Nirman Karya BHurelal/Brajlal | 2762 | 1738009000NRG24060720230823916 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823916 |