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. |
1745006WL015322 | MP-45-006-021-003/149 | 2 | शामबाई | 1745006021/IF/22012035057181 | khet talab nirman kary santoshibai/semlal gram barenda gp jarasurung | 9676 | 1745006000NRG24220620230432787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_118701 | 432787 |
1745006WL0018767 | MP-45-006-021-003/149 | 2 | शामबाई | 1745006021/IF/22012035057181 | khet talab nirman kary santoshibai/semlal gram barenda gp jarasurung | 9676 | 1745006000NRG24040720230558975 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558975 |