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. |
1701007023WL002830 | MP-01-007-023-001/3799 | 1 | Ram Lakhan | 1701007023/RC/22012034618961 | Rapata Nirman karya murari k makan ke pass | 8006 | 1701007023NRG24070620230228858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701007_070623APB_FTO_77102 | 228858 |
1701007WL0004200 | MP-01-007-023-001/3799 | 1 | Ram Lakhan | 1701007023/RC/22012034618961 | Rapata Nirman karya murari k makan ke pass | 8006 | 1701007023NRG24220620230334921 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 334921 |
1701007WL0014164 | MP-01-007-023-001/3799 | 1 | Ram Lakhan | 1701007023/RC/22012034618961 | Rapata Nirman karya murari k makan ke pass | 8006 | 1701007023NRG24230920230971636 | Yet to be process | | | | 971636 |