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. |
1748005023WL005506 | MP-48-005-023-002/43 | 1 | विजयसिंह बुदधा | 1748005023/WC/22012035007986 | अमृत सरोवर निर्माण सुहागपुर | 9389 | 1748005023NRG24130620230124713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1748005_130623APB_FTO_89103 | 124713 |
1748005WL0009305 | MP-48-005-023-002/43 | 1 | विजयसिंह बुदधा | 1748005023/WC/22012035007986 | अमृत सरोवर निर्माण सुहागपुर | 9389 | 1748005023NRG24170720230224397 | Processed | | 01/09/2023 | MP1748005_250823FTO_235258 | 224397 |