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. |
1742006030WL042614 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 11226 | 1742006030NRG24121220230367239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742006_121223APB_FTO_387229 | 367239 |
1742006WL0053352 | MP-42-006-030-002/443 | 1 | सुभाष राजमा | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 11226 | 1742006030NRG24160520240513519 | Processed | | 22/05/2024 | MP1742006_170524FTO_37776 | 513519 |