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. |
1746004WL019262 | MP-46-004-071-001/285 | 1 | fali singh | 1746004071/IF/22012035064180 | boulder ball nirman kary dhokal singh/dasu | 24571 | 1746004000NRG24181020230373260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_181023APB_FTO_323143 | 373260 |
1746004WL0023327 | MP-46-004-071-001/285 | 1 | fali singh | 1746004071/IF/22012035064180 | boulder ball nirman kary dhokal singh/dasu | 24571 | 1746004000NRG24201120230470220 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470220 |