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. |
1745006005WL031774 | MP-45-006-005-001/307-A | 2 | निर्मिला | 1745006005/WC/22012034702595 | khet talab Chantrapal/Nohari gp raitwar | 17626 | 1745006005NRG24240920230894122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_250923APB_FTO_287064 | 894122 |
1745006WL0040815 | MP-45-006-005-001/307-A | 2 | निर्मिला | 1745006005/WC/22012034702595 | khet talab Chantrapal/Nohari gp raitwar | 17626 | 1745006005NRG24251120231217145 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1217145 |