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. |
1726006082WL068234 | MP-26-006-082-001/186 | 1 | लक्ष्मीनारायण | 1726006082/IF/22012035086638 | Hiteshi Kapildharakup Priti Meena/Banwari Lal Meena | 24163 | 1726006082NRG24100120240883108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_100124APB_FTO_425880 | 883108 |
1726006WL0080359 | MP-26-006-082-001/186 | 1 | लक्ष्मीनारायण | 1726006082/IF/22012035086638 | Hiteshi Kapildharakup Priti Meena/Banwari Lal Meena | 24163 | 1726006082NRG24220520241081108 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081108 |