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. |
1726006043WL027471 | MP-26-006-043-002/59 | 1 | सुन्दरसिंह | 1726006043/IF/22012034665696 | hitesy kup nirman samandarsingh /ranjitsingh | 11106 | 1726006043NRG24300620230429514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726006_300623APB_FTO_139872 | 429514 |
1726006WL0034239 | MP-26-006-043-002/59 | 1 | सुन्दरसिंह | 1726006043/IF/22012034665696 | hitesy kup nirman samandarsingh /ranjitsingh | 11106 | 1726006043NRG24180720230519097 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 519097 |