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. |
1738005WL022554 | MP-38-005-033-001/353-A | 2 | MAYABAI | 1738005033/RC/22012034614674 | ward no.-11, uttamdas ke ghar se likhidas bramhe ke ghar tak c.c. road | 6406 | 1738005000NRG24160620230589263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_160623APB_FTO_95678 | 589263 |
1738005WL0029566 | MP-38-005-033-001/353-A | 2 | MAYABAI | 1738005033/RC/22012034614674 | ward no.-11, uttamdas ke ghar se likhidas bramhe ke ghar tak c.c. road | 6406 | 1738005000NRG24060720230822217 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 822217 |