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. |
1746001WL030168 | MP-46-001-013-002/107 | 1 | नत्थू सिंह | 1746001013/IF/22012035153904 | khet talb nirman kary brajlal singh pita gajrup singh | 12664 | 1746001000NRG24200120240628889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_200124APB_FTO_438654 | 628889 |
1746001WL0039804 | MP-46-001-013-002/107 | 1 | नत्थू सिंह | 1746001013/IF/22012035153904 | khet talb nirman kary brajlal singh pita gajrup singh | 12664 | 1746001000NRG24190520240802298 | Yet to be process | | | MP1746001_190524FTO_39298 | 802298 |