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. |
1746004085WL004924 | MP-46-004-085-001/137-A | 3 | Baighu | 1746004085/IF/22012034569096 | LHET TALAB NIRMAN RAI SINGH S/O NANSA | 5711 | 1746004085NRG24130620230118633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_130623APB_FTO_89689 | 118633 |
1746004WL0009476 | MP-46-004-085-001/137-A | 3 | Baighu | 1746004085/IF/22012034569096 | LHET TALAB NIRMAN RAI SINGH S/O NANSA | 5711 | 1746004085NRG24060720230229551 | Processed | | 20/07/2023 | MP1746004_150723FTO_170270 | 229551 |