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. |
1706004073WL014950 | MP-06-004-073-006/88-B | 2 | देशराज | 1706004073/WC/22012035062743 | talav nirman kary raghuveer ke ghar ke pass gram hinotiya gird gp parsoda | 10484 | 1706004073NRG24061020230159957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_061023APB_FTO_306992 | 159957 |
1706004WL0019852 | MP-06-004-073-006/88-B | 2 | देशराज | 1706004073/WC/22012035062743 | talav nirman kary raghuveer ke ghar ke pass gram hinotiya gird gp parsoda | 10484 | 1706004073NRG24231120230226023 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226023 |