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. |
1745006WL015329 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 9823 | 1745006000NRG24220620230432920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_118706 | 432920 |
1745006WL0018778 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 9823 | 1745006000NRG24040720230559305 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559305 |