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. |
1746002051WL010246 | MP-46-002-051-001/266 | 5 | Devki bai | 1746002051/AV/22012034635644 | RCC Puliya Nirmad Kary Main Road se OCM pahuch marg me | 6309 | 1746002051NRG24130720230245946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746002_140723APB_FTO_168524 | 245946 |
1746002WL0012372 | MP-46-002-051-001/266 | 5 | Devki bai | 1746002051/AV/22012034635644 | RCC Puliya Nirmad Kary Main Road se OCM pahuch marg me | 6309 | 1746002051NRG24040820230277402 | Processed | | 07/09/2023 | MP1746002_040923FTO_250065 | 277402 |