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. |
1744002044WL018933 | MP-44-002-044-003/308 | 3 | देवकुमार | 1744002044/DP/22012034584661 | अमृत वाटिका प्राथमिक शाला परिसर सुमेली | 9859 | 1744002044NRG24250920230447094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744002_250923APB_FTO_287317 | 447094 |
1744002WL0024394 | MP-44-002-044-003/308 | 3 | देवकुमार | 1744002044/DP/22012034584661 | अमृत वाटिका प्राथमिक शाला परिसर सुमेली | 9859 | 1744002044NRG24221120230589956 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589956 |