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. |
1745006011WL047899 | MP-45-006-011-002/605 | 1 | सम्हर | 1745006011/IF/22012035115943 | khet talab budhiya bai /faagu gp senguda | 25230 | 1745006011NRG24170120241460856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_170124APB_FTO_434208 | 1460856 |
1745006WL0060428 | MP-45-006-011-002/605 | 1 | सम्हर | 1745006011/IF/22012035115943 | khet talab budhiya bai /faagu gp senguda | 25230 | 1745006011NRG24160520241813500 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813500 |