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. |
1742005002WL050673 | MP-42-005-002-002/445 | 1 | तानसिंग ईसमल | 1742005002/WC/22012035034435 | Nistar talab nirman padam singh ke khet ke pass aamjhiri | 12168 | 1742005002NRG24260220240483876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742005_260224APB_FTO_476156 | 483876 |
1742005WL0053247 | MP-42-005-002-002/445 | 1 | तानसिंग ईसमल | 1742005002/WC/22012035034435 | Nistar talab nirman padam singh ke khet ke pass aamjhiri | 12168 | 1742005002NRG24020520240513225 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513225 |