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. |
1745006WL005885 | MP-45-006-021-002/17-A | 2 | प्रेमिला | 1745006021/IF/22012034889801 | KHET TALAB NIRMAN KARY SANDEEP /NAILU GP JARASURANG | 3973 | 1745006000NRG24170520230134852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1745006_180523APB_FTO_46534 | 134852 |
1745006WL0010204 | MP-45-006-021-002/17-A | 2 | प्रेमिला | 1745006021/IF/22012034889801 | KHET TALAB NIRMAN KARY SANDEEP /NAILU GP JARASURANG | 3973 | 1745006000NRG24020620230253290 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 253290 |