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. |
1745006WL005550 | MP-45-006-019-001/324 | 3 | भूपेन्द्र | 1745006019/IF/22012035058118 | KHET TALAB NIRMAN LAMIYA BAI / SHAMBHU DAS GP SADWACHHAPAR | 3918 | 1745006000NRG24160520230125709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1745006_160523APB_FTO_44414 | 125709 |
1745006WL0010551 | MP-45-006-019-001/324 | 3 | भूपेन्द्र | 1745006019/IF/22012035058118 | KHET TALAB NIRMAN LAMIYA BAI / SHAMBHU DAS GP SADWACHHAPAR | 3918 | 1745006000NRG24030620230263793 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263793 |