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. |
1748005047WL004434 | MP-48-005-047-001/342 | 10 | rupsingh khuswaha | 1748005047/RC/22012034525148 | Saudur gram sampark sadak Pura chipon se dagrai ki or | 7752 | 1748005047NRG24030620230096685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_030623APB_FTO_70710 | 96685 |
1748005WL0011426 | MP-48-005-047-001/342 | 10 | rupsingh khuswaha | 1748005047/RC/22012034525148 | Saudur gram sampark sadak Pura chipon se dagrai ki or | 7752 | 1748005047NRG24100820230265619 | Processed | | 18/08/2023 | MP1748005_100823FTO_213210 | 265619 |