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. |
1746002015WL022247 | MP-46-002-015-001/64 | 2 | Gyan singh | 1746002015/IF/22012035162482 | Khet Talab Mahendra Singh/Kushal Singh Kanwar | 11879 | 1746002015NRG24091120230448406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_091123APB_FTO_351605 | 448406 |
1746002WL0028842 | MP-46-002-015-001/64 | 2 | Gyan singh | 1746002015/IF/22012035162482 | Khet Talab Mahendra Singh/Kushal Singh Kanwar | 11879 | 1746002015NRG24120120240594689 | Yet to be process | | | MP1746002_080424FTO_6575 | 594689 |