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. |
1725007WL016850 | MP-25-007-033-001/122-A | 2 | राधाबाई अनिल | 1725007033/WC/22012035025988 | khet talab nirman karya bondarsingh khema ke khet pas | 12393 | 1725007000NRG24040820230233261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725007_040823APB_FTO_203125 | 233261 |
1725007WL0023321 | MP-25-007-033-001/122-A | 2 | राधाबाई अनिल | 1725007033/WC/22012035025988 | khet talab nirman karya bondarsingh khema ke khet pas | 12393 | 1725007000NRG24190920230313887 | Processed | | 10/11/2023 | MP1725007_200923FTO_278191 | 313887 |