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. |
1740001044WL003042 | MP-40-001-044-004/128 | 1 | मूलचन्द्र पटेल / बच्चूलाल पटेल | 1740001044/IF/22012034968279 | khettalab nirman kary sohavat patel /jayeram | 3139 | 1740001044NRG24260520230052848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_260523APB_FTO_58998 | 52848 |
1740001WL0010741 | MP-40-001-044-004/128 | 1 | मूलचन्द्र पटेल / बच्चूलाल पटेल | 1740001044/IF/22012034968279 | khettalab nirman kary sohavat patel /jayeram | 3139 | 1740001044NRG24300920230202434 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202434 |