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. |
1746004005WL033841 | MP-46-004-005-001/74-C | 1 | सतन सिंह | 1746004005/IF/22012035051911 | Khet Talab Nirman Karye Hitgrahi-Ramanuj Singh/Maiku Singh | 48714 | 1746004005NRG24170220240718922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_170224APB_FTO_466928 | 718922 |
1746004WL0039563 | MP-46-004-005-001/74-C | 1 | सतन सिंह | 1746004005/IF/22012035051911 | Khet Talab Nirman Karye Hitgrahi-Ramanuj Singh/Maiku Singh | 48714 | 1746004005NRG24050520240800856 | Yet to be process | | | MP1746004_060524FTO_28110 | 800856 |