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. |
1742006030WL044952 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 11696 | 1742006030NRG24261220230395859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742006_271223APB_FTO_409964 | 395859 |
1742006WL0053352 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 11696 | 1742006030NRG24160520240513520 | Processed | | 22/05/2024 | MP1742006_170524FTO_37776 | 513520 |