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. |
1745006WL043376 | MP-45-006-025-002/83-B | 1 | बुधराम | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 22568 | 1745006000NRG24191220231287081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_191223APB_FTO_397940 | 1287081 |
1745006WL0060439 | MP-45-006-025-002/83-B | 1 | बुधराम | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 22568 | 1745006000NRG24160520241813621 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813621 |