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. |
1744006072WL020367 | MP-44-006-072-002/98-B | 1 | क्रिष्ण चन्द लोधी | 1744006072/WC/22012035089702 | contoor trench nirman karya murli ki bhatiya khirwa gp simariya | 19841 | 1744006072NRG24091020230485489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_091023APB_FTO_310351 | 485489 |
1744006WL0024212 | MP-44-006-072-002/98-B | 1 | क्रिष्ण चन्द लोधी | 1744006072/WC/22012035089702 | contoor trench nirman karya murli ki bhatiya khirwa gp simariya | 19841 | 1744006072NRG24201120230587952 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 587952 |