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. |
1725004WL035037 | MP-25-004-001-002/265 | 2 | हिम्मतसिंह नागूजी | 1725004001/WC/22012035100045 | C.P.T. NIRMAN SCHOOL BHAWAN KE PASH | 22900 | 1725004000NRG24160220240513950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725004_160224APB_FTO_466248 | 513950 |
1725004WL0038669 | MP-25-004-001-002/265 | 2 | हिम्मतसिंह नागूजी | 1725004001/WC/22012035100045 | C.P.T. NIRMAN SCHOOL BHAWAN KE PASH | 22900 | 1725004000NRG24200520240568579 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568579 |