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. |
1746001019WL004989 | MP-46-001-019-001/355-C | 1 | जुगुलकिशोर सोनी | 1746001019/IF/22012034951302 | khet talab nieman karyahit 0 bheemsen pita kashi prasad gupta | 3705 | 1746001019NRG24130620230119788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_130623APB_FTO_89549 | 119788 |
1746001WL0011881 | MP-46-001-019-001/355-C | 1 | जुगुलकिशोर सोनी | 1746001019/IF/22012034951302 | khet talab nieman karyahit 0 bheemsen pita kashi prasad gupta | 3705 | 1746001019NRG24300720230271654 | Processed | | 02/08/2023 | MP1746001_300723FTO_194991 | 271654 |