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. |
1745006WL010966 | MP-45-006-035-001/132-A | 2 | राजमति | 1745006035/IF/22012035078860 | KHET TALAB NIRMAN HITGRAHI PARSHU / SAMARU GP BARBASPUR | 6951 | 1745006000NRG24050620230279418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_74528 | 279418 |
1745006WL0015108 | MP-45-006-035-001/132-A | 2 | राजमति | 1745006035/IF/22012035078860 | KHET TALAB NIRMAN HITGRAHI PARSHU / SAMARU GP BARBASPUR | 6951 | 1745006000NRG24210620230425110 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425110 |