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. |
1740001030WL006490 | MP-40-001-030-001/558 | 3 | Bandana yadav | 1740001030/WC/22012034997499 | naveen talab nirman bachahahar ramsundar ke khet ke pas bakeli | 7321 | 1740001030NRG24160720230150043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740001_160723APB_FTO_170984 | 150043 |
1740001WL0007487 | MP-40-001-030-001/558 | 3 | Bandana yadav | 1740001030/WC/22012034997499 | naveen talab nirman bachahahar ramsundar ke khet ke pas bakeli | 7321 | 1740001030NRG24030820230167907 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 167907 |