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. |
1745006WL023311 | MP-45-006-030-001/159 | 1 | बिरसिहं | 1745006030/IF/22012034947778 | khet talab nirmar karya deelip /shivkumar g.p dhawadongri | 12860 | 1745006000NRG24270720230671098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1745006_270723APB_FTO_189409 | 671098 |
1745006WL0027157 | MP-45-006-030-001/159 | 1 | बिरसिहं | 1745006030/IF/22012034947778 | khet talab nirmar karya deelip /shivkumar g.p dhawadongri | 12860 | 1745006000NRG24230820230751537 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751537 |