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. |
1745006WL007908 | MP-45-006-025-002/142-A | 2 | शिवरतिया | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 5475 | 1745006000NRG24260520230191929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260523APB_FTO_58706 | 191929 |
1745006WL0018459 | MP-45-006-025-002/142-A | 2 | शिवरतिया | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 5475 | 1745006000NRG24030720230551468 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551468 |