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. |
1745006WL015059 | MP-45-006-023-002/108 | 1 | चरन सिह | 1745006023/IF/22012035069485 | khet talab nirman karey devki bai /ratiram sunpuri gp.patan | 9062 | 1745006000NRG24210620230422819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_210623APB_FTO_115588 | 422819 |
1745006WL0018461 | MP-45-006-023-002/108 | 1 | चरन सिह | 1745006023/IF/22012035069485 | khet talab nirman karey devki bai /ratiram sunpuri gp.patan | 9062 | 1745006000NRG24030720230551481 | Processed | | 29/07/2023 | MP1745006_050723FTO_148869 | 551481 |