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. |
1746002015WL018448 | MP-46-002-015-001/169-A | 1 | MITHLESH | 1746002015/IF/22012035155345 | Keta Talab Nirman Ghasi Singh/Chandu Lal | 9770 | 1746002015NRG24131020230357844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_131023APB_FTO_317475 | 357844 |
1746002WL0024618 | MP-46-002-015-001/169-A | 1 | MITHLESH | 1746002015/IF/22012035155345 | Keta Talab Nirman Ghasi Singh/Chandu Lal | 9770 | 1746002015NRG24071220230492764 | Processed | | 19/04/2024 | MP1746002_310324FTO_526648 | 492764 |