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. |
1746002040WL038380 | MP-46-002-040-001/117 | 1 | दसरू चौधरी | 1746002040/IF/22012034607861 | KHET TALAB NIRMAN RAM LAL KEWAT/MOTILAL | 14745 | 1746002040NRG23201220220476546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1746002_201222APB_FTO_593172 | 476546 |
1746002WL0040807 | MP-46-002-040-001/117 | 1 | दसरू चौधरी | 1746002040/IF/22012034607861 | KHET TALAB NIRMAN RAM LAL KEWAT/MOTILAL | 14745 | 1746002040NRG23060120230523425 | Processed | | 16/02/2023 | MP1746002_080123FTO_621850 | 523425 |