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. |
1746003WL009712 | MP-46-003-071-003/97-A | 1 | rajesh | 1746003071/IF/22012035074966 | khet talab nirman kary ganga / ramnath patel | 9601 | 1746003000NRG24080720230235352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1746003_080723APB_FTO_155646 | 235352 |
1746003WL0010752 | MP-46-003-071-003/97-A | 1 | rajesh | 1746003071/IF/22012035074966 | khet talab nirman kary ganga / ramnath patel | 9601 | 1746003000NRG24180720230255075 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255075 |