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. |
1745006007WL015314 | MP-45-006-007-001/224 | 3 | Atal bihari | 1745006007/IF/22012035051647 | Khet talab nirmad kary hitgrahi Durpal singh/Raghunath g.p. Baharpur | 8952 | 1745006007NRG24220620230432676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_118695 | 432676 |
1745006WL0029470 | MP-45-006-007-001/224 | 3 | Atal bihari | 1745006007/IF/22012035051647 | Khet talab nirmad kary hitgrahi Durpal singh/Raghunath g.p. Baharpur | 8952 | 1745006007NRG24110920230816783 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 816783 |