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. |
1745006WL049969 | MP-45-006-002-002/81 | 2 | हीरालाल | 1745006002/IF/22012035107283 | khet talab nirmand karya madho singh /baddhu singh tarera gp ramnagar | 26101 | 1745006000NRG24300120241544912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_300124APB_FTO_447813 | 1544912 |
1745006WL0060418 | MP-45-006-002-002/81 | 2 | हीरालाल | 1745006002/IF/22012035107283 | khet talab nirmand karya madho singh /baddhu singh tarera gp ramnagar | 26101 | 1745006000NRG24160520241813365 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813365 |