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. |
1726006046WL001087 | MP-26-006-046-001/1019-B | 2 | archna | 1726006046/IF/22012035027118 | Khet Talab Nirman Dharmendra SO Babulal Patidar Gram Iklera | 455 | 1726006046NRG24230420230017723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_230423APB_FTO_15552 | 17723 |
1726006WL0026857 | MP-26-006-046-001/1019-B | 2 | archna | 1726006046/IF/22012035027118 | Khet Talab Nirman Dharmendra SO Babulal Patidar Gram Iklera | 455 | 1726006046NRG24290620230419232 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419232 |