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. |
1731008WL109239 | MP-31-008-021-001/165 | 2 | बेबी | 1731008021/WC/22012035002051 | Countrul Trench Nirman jarrak par tekadi | 26501 | 1731008000NRG23171220220699039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1731008_171222APB_FTO_587993 | 699039 |
1731008WL0131460 | MP-31-008-021-001/165 | 2 | बेबी | 1731008021/WC/22012035002051 | Countrul Trench Nirman jarrak par tekadi | 26501 | 1731008000NRG23120520230979519 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979519 |