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. |
1706006WL028447 | MP-06-006-013-001/90-A | 1 | हीरालाल/रामसिंह | 1706006013/IF/22012035121107 | कपिलधारा कूप निर्माण कुसुमबाई/रामलाल | 9135 | 1706006000NRG24240220240332106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_240224APB_FTO_474011 | 332106 |
1706006WL0032526 | MP-06-006-013-001/90-A | 1 | हीरालाल/रामसिंह | 1706006013/IF/22012035121107 | कपिलधारा कूप निर्माण कुसुमबाई/रामलाल | 9135 | 1706006000NRG24290420240384864 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384864 |