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. |
1726006003WL059034 | MP-26-006-003-002/103-A | 1 | govnd | 1726006003/IF/22012035098554 | Hiteshi kup nirman kary Narayan Singh / mangilal sen _2023-24_ GP ankkhedi | 19722 | 1726006003NRG24061120230717925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726006_061123APB_FTO_346651 | 717925 |
1726006WL0068461 | MP-26-006-003-002/103-A | 1 | govnd | 1726006003/IF/22012035098554 | Hiteshi kup nirman kary Narayan Singh / mangilal sen _2023-24_ GP ankkhedi | 19722 | 1726006003NRG24110120240886160 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 886160 |