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. |
1746002051WL019963 | MP-46-002-051-001/69 | 3 | khelan vati | 1746002051/IF/22012035158053 | khet talab Nirmad karya Sonu Singh/Jagannath Singh | 10659 | 1746002051NRG24231020230391181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_231023APB_FTO_329402 | 391181 |
1746002WL0024566 | MP-46-002-051-001/69 | 3 | khelan vati | 1746002051/IF/22012035158053 | khet talab Nirmad karya Sonu Singh/Jagannath Singh | 10659 | 1746002051NRG24061220230491950 | Processed | | 23/04/2024 | MP1746002_100324FTO_495656 | 491950 |