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. |
1738009WL007533 | MP-38-009-048-002/85 | 1 | बृजलाल | 1738009048/IF/22012035051857 | Laghu Talab Nirman Ganpat/Guhri Bhanderi Dhundhunwardha | 4871 | 1738009000NRG24050520230141779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_050523APB_FTO_29731 | 141779 |
1738009WL0030884 | MP-38-009-048-002/85 | 1 | बृजलाल | 1738009048/IF/22012035051857 | Laghu Talab Nirman Ganpat/Guhri Bhanderi Dhundhunwardha | 4871 | 1738009000NRG24110720230845183 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845183 |