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. |
1744005012WL025077 | MP-44-005-012-001/505-B | 2 | अभिलाषा | 1744005012/WC/22012034633525 | Ctr nala sudrikaran karye sunidhi ghat ke pass | 16934 | 1744005012NRG24021220230598301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744005_021223APB_FTO_371507 | 598301 |
1744005WL0029047 | MP-44-005-012-001/505-B | 2 | अभिलाषा | 1744005012/WC/22012034633525 | Ctr nala sudrikaran karye sunidhi ghat ke pass | 16934 | 1744005012NRG24120120240711144 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 711144 |