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. |
1748005045WL001254 | MP-48-005-045-002/565 | 1 | Pintu | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 2880 | 1748005045NRG24020520230027330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_020523APB_FTO_26418 | 27330 |
1748005WL0008272 | MP-48-005-045-002/565 | 1 | Pintu | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 2880 | 1748005045NRG24070720230198777 | Processed | | 13/07/2023 | MP1748005_070723FTO_153575 | 198777 |