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. |
1745006WL030454 | MP-45-006-025-002/94 | 1 | लखन | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 16306 | 1745006000NRG24170920230847955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271397 | 847955 |
1745006WL0040654 | MP-45-006-025-002/94 | 1 | लखन | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 16306 | 1745006000NRG24221120231214669 | Processed | | 29/02/2024 | MP1745000757_061223FTO_376241 | 1214669 |