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. |
1726006112WL015061 | MP-26-006-112-001/78-A | 1 | Phoolsingh | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 6044 | 1726006112NRG24310520230241003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1726006_310523APB_FTO_66218 | 241003 |
1726006WL0018416 | MP-26-006-112-001/78-A | 1 | Phoolsingh | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 6044 | 1726006112NRG24080620230290129 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 290129 |