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. |
1746002036WL029857 | MP-46-002-036-001/273 | 1 | शिव प्रसाद | 1746002036/IF/22012035171780 | khet talab nirman kary lal singh - hanshu singh | 17470 | 1746002036NRG24180120240620008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746002_190124APB_FTO_436568 | 620008 |
1746002WL0039515 | MP-46-002-036-001/273 | 1 | शिव प्रसाद | 1746002036/IF/22012035171780 | khet talab nirman kary lal singh - hanshu singh | 17470 | 1746002036NRG24300420240800694 | Processed | | 08/05/2024 | MP1746002_300424FTO_22699 | 800694 |