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. |
1745006002WL000170 | MP-45-006-002-003/153 | 3 | गनपतिया | 1745006002/IF/22012035059105 | KHET TALAB NIRMAN KARYA RAGHUVEER SINGH / JAYRAM SINGH KARONDI GP RAMNAGR | 368 | 1745006002NRG24150420230004392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_150423APB_FTO_9504 | 4392 |
1745006WL0019071 | MP-45-006-002-003/153 | 3 | गनपतिया | 1745006002/IF/22012035059105 | KHET TALAB NIRMAN KARYA RAGHUVEER SINGH / JAYRAM SINGH KARONDI GP RAMNAGR | 368 | 1745006002NRG24050720230567883 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 567883 |