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. |
1745006038WL038830 | MP-45-006-038-002/236 | 1 | सुधराम | 1745006038/IF/22012035046881 | khet talab nirman karaya bhadulal /sukalu gp kharidih | 19941 | 1745006038NRG24051120231150477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_051123APB_FTO_346033 | 1150477 |
1745006WL0046778 | MP-45-006-038-002/236 | 1 | सुधराम | 1745006038/IF/22012035046881 | khet talab nirman karaya bhadulal /sukalu gp kharidih | 19941 | 1745006038NRG24100120241415227 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1415227 |