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. |
1706009004WL019058 | MP-06-009-004-001/154 | 1 | Suresh Meena | 1706009004/WC/22012035075307 | अर्धनवंड निर्माण कार्य बांकेलाल की बाडी के पास चिरोला | 11859 | 1706009004NRG24161120230217347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_161123APB_FTO_357280 | 217347 |
1706009WL0024370 | MP-06-009-004-001/154 | 1 | Suresh Meena | 1706009004/WC/22012035075307 | अर्धनवंड निर्माण कार्य बांकेलाल की बाडी के पास चिरोला | 11859 | 1706009004NRG24100120240278402 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 278402 |