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. |
1745006WL047774 | MP-45-006-012-002/16 | 1 | भंवर सिंह | 1745006012/WC/22012035107640 | Puliya Nirmand karay Talab ke pass DalDal Nala CG Marg GP Chakmi | 24855 | 1745006000NRG24160120241455775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_170124APB_FTO_433803 | 1455775 |
1745006WL0060427 | MP-45-006-012-002/16 | 1 | भंवर सिंह | 1745006012/WC/22012035107640 | Puliya Nirmand karay Talab ke pass DalDal Nala CG Marg GP Chakmi | 24855 | 1745006000NRG24160520241813461 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813461 |