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. |
1746002008WL000134 | MP-46-002-008-001/145 | 2 | उर्मिला | 1746002008/IF/22012035047775 | Khet talab nirman dharamdas yadav/chotelal yadav | 245 | 1746002008NRG24180420230003309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_180423APB_FTO_11180 | 3309 |
1746002WL0008922 | MP-46-002-008-001/145 | 2 | उर्मिला | 1746002008/IF/22012035047775 | Khet talab nirman dharamdas yadav/chotelal yadav | 245 | 1746002008NRG24030720230218033 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 218033 |