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. |
1746004015WL030130 | MP-46-004-015-002/72 | 5 | sushila bai | 1746004015/IF/22012035145422 | बोल्डर बाल निर्माण कार्य देवलाल सिंह/बकसू सिंह | 43296 | 1746004015NRG24200120240627726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_438435 | 627726 |
1746004WL0039553 | MP-46-004-015-002/72 | 5 | sushila bai | 1746004015/IF/22012035145422 | बोल्डर बाल निर्माण कार्य देवलाल सिंह/बकसू सिंह | 43296 | 1746004015NRG24040520240800827 | Yet to be process | | | MP1746004_040524FTO_26659 | 800827 |