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. |
1745006WL030191 | MP-45-006-020-002/14 | 4 | सरस्वती | 1745006020/WC/22012034447935 | jal savardhan evm sarksan kutlahi nala umariya | 15923 | 1745006000NRG24140920230839122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1745006_140923APB_FTO_265591 | 839122 |
1745006WL0036583 | MP-45-006-020-002/14 | 4 | सरस्वती | 1745006020/WC/22012034447935 | jal savardhan evm sarksan kutlahi nala umariya | 15923 | 1745006000NRG24201020231042185 | Processed | | 09/11/2023 | MP1745006_211023FTO_327293 | 1042185 |