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. |
1745006WL005341 | MP-45-006-026-002/5 | 2 | कलीबाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 3856 | 1745006000NRG24150520230119176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1745006_150523APB_FTO_42775 | 119176 |
1745006WL0018778 | MP-45-006-026-002/5 | 2 | कलीबाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 3856 | 1745006000NRG24040720230559301 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559301 |