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. |
1706004046WL022502 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/IF/22012035085771 | Khet Talab Nirman karya Sunit bai Pravin | 16404 | 1706004046NRG24231220230257259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_251223APB_FTO_406521 | 257259 |
1706004WL0032819 | MP-06-004-046-001/37-A | 1 | मोनू शिकारी | 1706004046/IF/22012035085771 | Khet Talab Nirman karya Sunit bai Pravin | 16404 | 1706004046NRG24160520240386655 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386655 |