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. |
1744005019WL020020 | MP-44-005-019-001/129 | 1 | दुर्जनसिंह | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 14294 | 1744005019NRG24061020230476931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_061023APB_FTO_306927 | 476931 |
1744005WL0024406 | MP-44-005-019-001/129 | 1 | दुर्जनसिंह | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 14294 | 1744005019NRG24221120230590071 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590071 |