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. |
1706004053WL004838 | MP-06-004-053-004/151 | 1 | लल्लीराम छुटटीलाल | 1706004053/IF/22012035088242 | kHET Talab Nirman Karya Rajkumar Raghuwanshi Ke Khet Par | 3189 | 1706004053NRG24300620230078641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1706004_300623APB_FTO_140196 | 78641 |
1706004WL0007317 | MP-06-004-053-004/151 | 1 | लल्लीराम छुटटीलाल | 1706004053/IF/22012035088242 | kHET Talab Nirman Karya Rajkumar Raghuwanshi Ke Khet Par | 3189 | 1706004053NRG24240720230110169 | Processed | | 28/07/2023 | MP1706004_240723FTO_184830 | 110169 |