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. |
1707001036WL049322 | MP-07-001-036-001/117 | 1 | रामरतन | 1707001036/WC/22012034550739 | parculetion tenk nirman bhagwandas ke khet ke pas ghatwaha | 12095 | 1707001036NRG24110220240569900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_110224APB_FTO_460163 | 569900 |
1707001WL0056403 | MP-07-001-036-001/117 | 1 | रामरतन | 1707001036/WC/22012034550739 | parculetion tenk nirman bhagwandas ke khet ke pas ghatwaha | 12095 | 1707001036NRG24070520240668674 | Processed | | 15/05/2024 | MP1707001_080524FTO_29993 | 668674 |