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. |
1748005045WL002154 | MP-48-005-045-001/281 | 1 | देवीसिहं | 1748005045/WC/22012035033257 | pokhar nirman kary imarat ke khet ke pass sultanpur 2 | 3785 | 1748005045NRG24110520230046332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1748005_110523APB_FTO_38018 | 46332 |
1748005WL0003042 | MP-48-005-045-001/281 | 1 | देवीसिहं | 1748005045/WC/22012035033257 | pokhar nirman kary imarat ke khet ke pass sultanpur 2 | 3785 | 1748005045NRG24210520230065573 | Processed | | 13/07/2023 | MP1748005_070723FTO_153575 | 65573 |