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. |
1744006WL040863 | MP-44-006-067-002/50 | 1 | बालगोविन्द सिंह | 1744006067/WC/22012034998177 | कंटूर टेंच निर्माण कार्य मरघटाई के पास भाटिया सिघनपुरी | 15889 | 1744006000NRG23201020220400030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | MP1744006_201022APB_FTO_471869 | 400030 |
1744006WL0043971 | MP-44-006-067-002/50 | 1 | बालगोविन्द सिंह | 1744006067/WC/22012034998177 | कंटूर टेंच निर्माण कार्य मरघटाई के पास भाटिया सिघनपुरी | 15889 | 1744006000NRG23081120220429979 | Processed | | 17/11/2022 | MP1744006_101122FTO_504662 | 429979 |