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. |
1720002WL026481 | MP-20-002-057-001/540 | 1 | गुलाब सिंह | 1720002057/WC/22012035119155 | Talab Nirman - forest Bit no 60 gram Daulatpur | 9644 | 1720002000NRG24231220230339674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720002_231223APB_FTO_404583 | 339674 |
1720002WL0034504 | MP-20-002-057-001/540 | 1 | गुलाब सिंह | 1720002057/WC/22012035119155 | Talab Nirman - forest Bit no 60 gram Daulatpur | 9644 | 1720002000NRG24200520240447198 | Processed | | 27/07/2024 | MP1720002_100724FTO_101410 | 447198 |