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. |
1745006WL003805 | MP-45-006-026-001/140-B | 2 | सुखिया बाई | 1745006026/IF/22012034932440 | KHET TALAB NIRMAN KARYA NARENDRA/RADHUVEER GRAM BARGAON GP BONDAR | 3168 | 1745006000NRG24070520230079116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_070523APB_FTO_31935 | 79116 |
1745006WL0018778 | MP-45-006-026-001/140-B | 2 | सुखिया बाई | 1745006026/IF/22012034932440 | KHET TALAB NIRMAN KARYA NARENDRA/RADHUVEER GRAM BARGAON GP BONDAR | 3168 | 1745006000NRG24040720230559284 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559284 |