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. |
1740001044WL002367 | MP-40-001-044-004/246 | 1 | बुद्धसेन/रामप्रताप | 1740001044/IF/22012034988020 | CTR Miniperculation tank khettalab nirman kary nanku patel / jageshor patel | 2123 | 1740001044NRG24170520230037857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1740001_170523APB_FTO_45877 | 37857 |
1740001WL0006314 | MP-40-001-044-004/246 | 1 | बुद्धसेन/रामप्रताप | 1740001044/IF/22012034988020 | CTR Miniperculation tank khettalab nirman kary nanku patel / jageshor patel | 2123 | 1740001044NRG24130720230147055 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147055 |