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. |
1726006112WL015061 | MP-26-006-112-001/96-A | 1 | राधेश्याम | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 6045 | 1726006112NRG24310520230241009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1726006_310523APB_FTO_66218 | 241009 |
1726006WL0018416 | MP-26-006-112-001/96-A | 1 | राधेश्याम | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 6045 | 1726006112NRG24080620230290130 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 290130 |