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. |
1748001014WL005458 | MP-48-001-001-003/254 | 1 | कमल सिन्ह लोधी | 1748001014/IF/22012035058252 | Khet Talab Nirman Nabal Singh / Motilal Lodhi Gram / Gp Janghar | 5123 | 1748001014NRG24130620230122938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1748001_130623APB_FTO_87356 | 122938 |
1748001WL0007220 | MP-48-001-001-003/254 | 1 | कमल सिन्ह लोधी | 1748001014/IF/22012035058252 | Khet Talab Nirman Nabal Singh / Motilal Lodhi Gram / Gp Janghar | 5123 | 1748001014NRG24290620230173066 | Yet to be process | | | | 173066 |