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. |
1726006112WL022904 | MP-26-006-112-001/78-A | 1 | Phoolsingh | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 8230 | 1726006112NRG24190620230358892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726006_190623APB_FTO_108111 | 358892 |
1726006WL0028663 | MP-26-006-112-001/78-A | 1 | Phoolsingh | 1726006112/RC/22012034627516 | C C SADAK NINOR PM ROAD SE RAM MANDIR TAK | 8230 | 1726006112NRG24040720230446042 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 446042 |