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. |
1745006WL009473 | MP-45-006-008-002/105-D | 2 | JAMNI BAI | 1745006008/IF/22012035046003 | KHET TALAB NIRMAD KARY PREM SINGH /NANHE SINGH GRAM KHAMHARKHUDRA G P KHAMHARKHUDRA | 5727 | 1745006000NRG24300520230232431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1745006_310523APB_FTO_65293 | 232431 |
1745006WL0011206 | MP-45-006-008-002/105-D | 2 | JAMNI BAI | 1745006008/IF/22012035046003 | KHET TALAB NIRMAD KARY PREM SINGH /NANHE SINGH GRAM KHAMHARKHUDRA G P KHAMHARKHUDRA | 5727 | 1745006000NRG24070620230288338 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 288338 |