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. |
1746004WL007540 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 11097 | 1746004000NRG24260620230181544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_260623APB_FTO_128383 | 181544 |
1746004WL0016926 | MP-46-004-064-002/173-B | 1 | Garjan singh | 1746004064/IF/22012035047278 | Khet talab Nirman kary- Bhola singh/ghislu singh | 11097 | 1746004000NRG24061020230339734 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339734 |