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. |
1740003WL004616 | MP-40-003-037-001/231 | 2 | हेमाबाई | 1740003037/IF/22012035035321 | Khet Talab Nirman Karya Hitgrahi Basanta Singh/Sukhdeen Singh | 2322 | 1740003000NRG24170620230093730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740003_170623APB_FTO_99540 | 93730 |
1740003WL0008527 | MP-40-003-037-001/231 | 2 | हेमाबाई | 1740003037/IF/22012035035321 | Khet Talab Nirman Karya Hitgrahi Basanta Singh/Sukhdeen Singh | 2322 | 1740003000NRG24230820230179197 | Processed | | 13/03/2024 | MP1740003_110124FTO_427158 | 179197 |