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. |
1738009WL020757 | MP-38-009-018-005/70 | 1 | देवसिह | 1738009018/IF/22012035094180 | laghu talab nirman karya kevalsingh / sammal singh gram sahegaon | 14294 | 1738009000NRG24110620230527285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738009_120623APB_FTO_86740 | 527285 |
1738009WL0039577 | MP-38-009-018-005/70 | 1 | देवसिह | 1738009018/IF/22012035094180 | laghu talab nirman karya kevalsingh / sammal singh gram sahegaon | 14294 | 1738009000NRG24090920230924100 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924100 |