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. |
1746002044WL016020 | MP-46-002-044-001/170 | 3 | सूरज | 1746002044/IF/22012035130673 | लेमन ग्रास प्रोजेक्ट रवि सिंह / बबन सिंह | 8695 | 1746002044NRG24260920230324425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_270923APB_FTO_291208 | 324425 |
1746002WL0024532 | MP-46-002-044-001/170 | 3 | सूरज | 1746002044/IF/22012035130673 | लेमन ग्रास प्रोजेक्ट रवि सिंह / बबन सिंह | 8695 | 1746002044NRG24061220230491021 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 491021 |