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. |
1730001067WL040874 | MP-30-001-067-001/232-A | 1 | Ravi shakya | 1730001067/RC/22012034672577 | CC ROAD (MUKHAY MARG SE TALAB KI AUR) SILWAHA | 19062 | 1730001067NRG24110220240256202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730001_110224APB_FTO_460291 | 256202 |
1730001WL0047774 | MP-30-001-067-001/232-A | 1 | Ravi shakya | 1730001067/RC/22012034672577 | CC ROAD (MUKHAY MARG SE TALAB KI AUR) SILWAHA | 19062 | 1730001067NRG24130520240310739 | Yet to be process | | | | 310739 |