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. |
1746002WL000680 | MP-46-002-050-001/133 | 1 | ललन सिंह | 1746002050/IF/22012034450098 | KHET TALAB NIRMAN KARY- RAMPYARE SINGH / GAYA SINGH GOND | 724 | 1746002000NRG24050520230016612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_050523APB_FTO_30315 | 16612 |
1746002WL0017703 | MP-46-002-050-001/133 | 1 | ललन सिंह | 1746002050/IF/22012034450098 | KHET TALAB NIRMAN KARY- RAMPYARE SINGH / GAYA SINGH GOND | 724 | 1746002000NRG24101020230348069 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 348069 |