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. |
1745006WL049796 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 26125 | 1745006000NRG24290120241535940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_290124APB_FTO_446542 | 1535940 |
1745006WL0060439 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 26125 | 1745006000NRG24160520241813607 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813607 |