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. |
1715006055WL024322 | MP-15-006-055-002/129 | 2 | ममता | 1715006055/IF/22012035082037 | डबरी निर्माण बुद्धसेन श्वकर्मा के खेत में | 4132 | 1715006055NRG24230620230349176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715006_230623APB_FTO_120564 | 349176 |
1715006WL0064040 | MP-15-006-055-002/129 | 2 | ममता | 1715006055/IF/22012035082037 | डबरी निर्माण बुद्धसेन श्वकर्मा के खेत में | 4132 | 1715006055NRG24031020230744967 | Processed | | 01/01/2024 | MP1715006_051223FTO_374604 | 744967 |