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. |
1745006WL028446 | MP-45-006-041-002/4-A | 1 | लालूसिह | 1745006041/WC/22012035091921 | Bolder chake dam nirmand kary samshan ghat sonteerath gp chauradadar | 15601 | 1745006000NRG24010920230790110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1745006_010923APB_FTO_244734 | 790110 |
1745006WL0030800 | MP-45-006-041-002/4-A | 1 | लालूसिह | 1745006041/WC/22012035091921 | Bolder chake dam nirmand kary samshan ghat sonteerath gp chauradadar | 15601 | 1745006000NRG24190920230859867 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 859867 |