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. |
1706004089WL014426 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 9923 | 1706004089NRG24300920230153246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_011023APB_FTO_298100 | 153246 |
1706004WL0019396 | MP-06-004-089-001/61 | 3 | shivkumar kushwah | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 9923 | 1706004089NRG24201120230221115 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221115 |