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. |
1746002042WL045079 | MP-46-002-042-001/97 | 1 | लखनलाल | 1746002042/IF/22012035035295 | KHET TALAB NIRMAN KARY DEVLAL URPH CHUKHKI KEWAT/RAMPHALI | 20478 | 1746002042NRG23120220230619322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_130223APB_FTO_673855 | 619322 |
1746002WL0049124 | MP-46-002-042-001/97 | 1 | लखनलाल | 1746002042/IF/22012035035295 | KHET TALAB NIRMAN KARY DEVLAL URPH CHUKHKI KEWAT/RAMPHALI | 20478 | 1746002042NRG23300520230706728 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706728 |