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. |
1706004084WL022004 | MP-06-004-084-001/423-B | 1 | SUMIT DHAKAD | 1706004084/IF/22012035089310 | khet talab nirmaan madan sahariya ke khet me gram kudi | 15613 | 1706004084NRG24181220230250968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_181223APB_FTO_396812 | 250968 |
1706004WL0033145 | MP-06-004-084-001/423-B | 1 | SUMIT DHAKAD | 1706004084/IF/22012035089310 | khet talab nirmaan madan sahariya ke khet me gram kudi | 15613 | 1706004084NRG24200520240390245 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390245 |