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. |
1746001010WL002872 | MP-46-001-010-001/325 | 1 | अंगद सिंह | 1746001010/IF/22012034476832 | KHET TALAB HITGRAHI BHEEMSEN /VISHAL GOND | 1383 | 1746001010NRG24310520230069154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_310523APB_FTO_66863 | 69154 |
1746001WL0009337 | MP-46-001-010-001/325 | 1 | अंगद सिंह | 1746001010/IF/22012034476832 | KHET TALAB HITGRAHI BHEEMSEN /VISHAL GOND | 1383 | 1746001010NRG24050720230226563 | Processed | | 28/07/2023 | MP1746001_090723FTO_157262 | 226563 |