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. |
1745006WL027523 | MP-45-006-003-001/146-C | 2 | जंत्री बाई | 1745006003/LD/22012034581285 | Plantesion Nirman Karya Govt Exilence Scholl Parisar GP Karanjiya | 15355 | 1745006000NRG24260820230760814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1745006_260823APB_FTO_236493 | 760814 |
1745006WL0032477 | MP-45-006-003-001/146-C | 2 | जंत्री बाई | 1745006003/LD/22012034581285 | Plantesion Nirman Karya Govt Exilence Scholl Parisar GP Karanjiya | 15355 | 1745006000NRG24290920230915096 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 915096 |