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. |
1738005WL073177 | MP-38-005-067-001/858 | 1 | KUSMAN BAI | 1738005067/WC/22012035124264 | gram narsinga me parkulation tenk nirmand kary | 20630 | 1738005000NRG24190320241653517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_190324APB_FTO_509928 | 1653517 |
1738005WL0076292 | MP-38-005-067-001/858 | 1 | KUSMAN BAI | 1738005067/WC/22012035124264 | gram narsinga me parkulation tenk nirmand kary | 20630 | 1738005000NRG24170520241697623 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1697623 |