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. |
1745006WL036266 | MP-45-006-005-001/168 | 3 | जयप्रकाश | 1745006005/DP/22012034608053 | Vrakchha Ropan kary roud side pandatola gp raitwar | 18445 | 1745006000NRG24181020231029203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_181023APB_FTO_323417 | 1029203 |
1745006WL0040655 | MP-45-006-005-001/168 | 3 | जयप्रकाश | 1745006005/DP/22012034608053 | Vrakchha Ropan kary roud side pandatola gp raitwar | 18445 | 1745006000NRG24221120231214692 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214692 |