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. |
1745006WL014209 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/IF/22012034968319 | Khet Talab Nirman Gokal/Baisakhu Gram Bhusanda RYT Gp Bhusanda | 8805 | 1745006000NRG24180620230393192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_180623APB_FTO_104542 | 393192 |
1745006WL0017856 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/IF/22012034968319 | Khet Talab Nirman Gokal/Baisakhu Gram Bhusanda RYT Gp Bhusanda | 8805 | 1745006000NRG24010720230529248 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 529248 |