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. |
1738002WL020691 | MP-38-002-005-001/85 | 8 | उमेन्द्र | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 9353 | 1738002000NRG24110620230524520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_120623APB_FTO_84789 | 524520 |
1738002WL0025803 | MP-38-002-005-001/85 | 8 | उमेन्द्र | 1738002005/WC/22012035072120 | Pulputta Samudaik laghu talab nirman kary Champa ke khet ke pass | 9353 | 1738002000NRG24250620230706264 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706264 |