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. |
1746002051WL022752 | MP-46-002-051-001/127 | 2 | सुखमतिया | 1746002051/IF/22012035158073 | Khet talab Nirmad karya Manohar Singh/Lalman singh | 12916 | 1746002051NRG24141120230458649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_141123APB_FTO_355352 | 458649 |
1746002WL0028857 | MP-46-002-051-001/127 | 2 | सुखमतिया | 1746002051/IF/22012035158073 | Khet talab Nirmad karya Manohar Singh/Lalman singh | 12916 | 1746002051NRG24120120240594986 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 594986 |