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. |
1726006046WL009089 | MP-26-006-046-001/1019-B | 2 | archna | 1726006046/IF/22012035027118 | Khet Talab Nirman Dharmendra SO Babulal Patidar Gram Iklera | 4469 | 1726006046NRG24170520230155684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726006_180523APB_FTO_46406 | 155684 |
1726006WL0013849 | MP-26-006-046-001/1019-B | 2 | archna | 1726006046/IF/22012035027118 | Khet Talab Nirman Dharmendra SO Babulal Patidar Gram Iklera | 4469 | 1726006046NRG24290520230223451 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 223451 |