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. |
1746003057WL042798 | MP-46-003-057-001/458 | 1 | देव सिंह | 1746003057/IF/22012035035018 | लघुतलाब निर्माण कार्य भोला सिंह /छोटेलाल | 27919 | 1746003057NRG23200120230571412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746003_200123APB_FTO_645548 | 571412 |
1746003WL0048923 | MP-46-003-057-001/458 | 1 | देव सिंह | 1746003057/IF/22012035035018 | लघुतलाब निर्माण कार्य भोला सिंह /छोटेलाल | 27919 | 1746003057NRG23200520230705370 | Processed | | 31/05/2023 | MP1746003_270523FTO_60476 | 705370 |