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. |
1745006WL000026 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012035051215 | KHET TALAB NIRMAN KARYA MEERA / PRATAP GRAM BONDAR GP BONDAR | 68 | 1745006000NRG24100420230000659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_100423APB_FTO_5768 | 659 |
1745006WL0006535 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012035051215 | KHET TALAB NIRMAN KARYA MEERA / PRATAP GRAM BONDAR GP BONDAR | 68 | 1745006000NRG24200520230151501 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151501 |