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. |
1748005WL005855 | MP-48-005-097-001/132 | 1 | Sanjeev | 1748005097/IF/22012035109987 | Khet Talav Nirman MajabutSingh ke Khet Me | 10852 | 1748005000NRG24160620230134576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_160623APB_FTO_94996 | 134576 |
1748005WL0008620 | MP-48-005-097-001/132 | 1 | Sanjeev | 1748005097/IF/22012035109987 | Khet Talav Nirman MajabutSingh ke Khet Me | 10852 | 1748005000NRG24110720230208509 | Processed | | 16/07/2023 | MP1748005_110723FTO_159798 | 208509 |