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. |
1745006WL010850 | MP-45-006-023-002/108 | 1 | चरन सिह | 1745006023/IF/22012035069485 | khet talab nirman karey devki bai /ratiram sunpuri gp.patan | 7156 | 1745006000NRG24050620230275796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_74528 | 275796 |
1745006WL0015081 | MP-45-006-023-002/108 | 1 | चरन सिह | 1745006023/IF/22012035069485 | khet talab nirman karey devki bai /ratiram sunpuri gp.patan | 7156 | 1745006000NRG24210620230423750 | Processed | | 27/06/2023 | MP1745006_210623FTO_115659 | 423750 |