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. |
1744006072WL054218 | MP-44-006-072-002/70-A | 1 | प्रहलाद पटेल | 1744006072/WC/22012035022374 | Nala tat sudrikaran karya gram khirwa gp simariya | 23459 | 1744006072NRG23221220220550334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744006_221222APB_FTO_597160 | 550334 |
1744006WL0066469 | MP-44-006-072-002/70-A | 1 | प्रहलाद पटेल | 1744006072/WC/22012035022374 | Nala tat sudrikaran karya gram khirwa gp simariya | 23459 | 1744006072NRG23160520230857053 | Processed | | 24/05/2023 | MP1744006_160523FTO_44349 | 857053 |