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. |
1742005027WL037532 | MP-42-005-027-001/455 | 6 | वासुदेव | 1742005027/WC/22012035089296 | STOP DAM TIKHYA LIMBA KHETA PASS | 8776 | 1742005027NRG24261020230318747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_261023APB_FTO_332824 | 318747 |
1742005WL0041771 | MP-42-005-027-001/455 | 6 | वासुदेव | 1742005027/WC/22012035089296 | STOP DAM TIKHYA LIMBA KHETA PASS | 8776 | 1742005027NRG24051220230357434 | Processed | | 13/03/2024 | MP1742005_090124FTO_424830 | 357434 |