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. |
1746001WL033496 | MP-46-001-019-001/184 | 1 | राम कुमार | 1746001019/IF/22012035183350 | Khet talab nirman karya hit 0Shobhnath /Babulal sahu | 14169 | 1746001000NRG24150220240713475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746001_150224APB_FTO_465170 | 713475 |
1746001WL0039650 | MP-46-001-019-001/184 | 1 | राम कुमार | 1746001019/IF/22012035183350 | Khet talab nirman karya hit 0Shobhnath /Babulal sahu | 14169 | 1746001000NRG24070520240801111 | Processed | | 11/05/2024 | MP1746001_080524FTO_30003 | 801111 |