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. |
1738009WL017812 | MP-38-009-048-002/26 | 1 | शेरसिह | 1738009048/IF/22012035051868 | Laghu Talab Nirman Santu/Modi Bhanderi Dhundhunwardha | 13198 | 1738009000NRG24030620230426756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_030623APB_FTO_70523 | 426756 |
1738009WL0030884 | MP-38-009-048-002/26 | 1 | शेरसिह | 1738009048/IF/22012035051868 | Laghu Talab Nirman Santu/Modi Bhanderi Dhundhunwardha | 13198 | 1738009000NRG24110720230845181 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845181 |