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. |
1727001034WL006238 | MP-27-001-034-001/954 | 1 | Ravi Kushwah | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 4718 | 1727001034NRG24230620230115906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727001_250623APB_FTO_126549 | 115906 |
1727001WL0019683 | MP-27-001-034-001/954 | 1 | Ravi Kushwah | 1727001034/WC/22012034957453 | Amrit sarovar-Talab Gram Rusiya GORE WALE NALE PAR Rusiya | 4718 | 1727001034NRG24260920230237774 | Yet to be process | | | | 237774 |