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. |
1744006WL005447 | MP-44-006-072-001/203-A | 1 | सुखचैन मेहरा | 1744006072/WC/22012035064369 | Bajarha nala tat sudrikaran karya simariya part 2 | 3691 | 1744006000NRG24290520230099677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1744006_290523APB_FTO_62230 | 99677 |
1744006WL0006874 | MP-44-006-072-001/203-A | 1 | सुखचैन मेहरा | 1744006072/WC/22012035064369 | Bajarha nala tat sudrikaran karya simariya part 2 | 3691 | 1744006000NRG24070620230139728 | Processed | | 15/06/2023 | MP1744006_080623FTO_79927 | 139728 |