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. |
1706004066WL028542 | MP-06-004-066-001/280 | 1 | Jagbhan singh | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 20572 | 1706004066NRG24250220240333886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706004_250224APB_FTO_474920 | 333886 |
1706004WL0033240 | MP-06-004-066-001/280 | 1 | Jagbhan singh | 1706004066/WC/22012035059197 | Talab Nirman Satru Ke Khet ke Pass Sendua | 20572 | 1706004066NRG24220520240390855 | Processed | | 28/05/2024 | MP1706004_220524FTO_43468 | 390855 |