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. |
1740001056WL005503 | MP-40-001-056-001/668 | 1 | ब्रजभूषण/रमेश | 1740001056/WC/22012034911554 | C.T.R.तालाव जीर्णोध्धार पस्ताराई तालाव बिजौरी | 6322 | 1740001056NRG24300620230123579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740001_300623APB_FTO_140019 | 123579 |
1740001WL0008007 | MP-40-001-056-001/668 | 1 | ब्रजभूषण/रमेश | 1740001056/WC/22012034911554 | C.T.R.तालाव जीर्णोध्धार पस्ताराई तालाव बिजौरी | 6322 | 1740001056NRG24130820230174020 | Processed | | 25/08/2023 | MP1740001_200823FTO_227695 | 174020 |