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. |
1746004WL018172 | MP-46-004-071-001/242 | 1 | सूकविया | 1746004071/IF/22012035052215 | boulder ball nirman kary gulab singh/fagga singh | 24170 | 1746004000NRG24121020230354000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_121023APB_FTO_315392 | 354000 |
1746004WL0023327 | MP-46-004-071-001/242 | 1 | सूकविया | 1746004071/IF/22012035052215 | boulder ball nirman kary gulab singh/fagga singh | 24170 | 1746004000NRG24201120230470215 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470215 |