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. |
1701006046WL000682 | MP-01-006-046-001/831 | 1 | rakesh prajapati | 1701006046/WC/22012034995750 | RAPTA NIRMNA KARY NIHAL SINGH SIKRWAR KE KHET KE PAS | 2268 | 1701006046NRG24140520230061955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701006_150523APB_FTO_42316 | 61955 |
1701006WL0005071 | MP-01-006-046-001/831 | 1 | rakesh prajapati | 1701006046/WC/22012034995750 | RAPTA NIRMNA KARY NIHAL SINGH SIKRWAR KE KHET KE PAS | 2268 | 1701006046NRG24300620230390523 | Yet to be process | | | | 390523 |