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. |
1748007061WL014895 | MP-48-007-061-003/695 | 1 | alam singh | 1748007061/RC/22012034647196 | Nali nirman kary Somat k makan se Mandir ki or | 11379 | 1748007061NRG24280920230322095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748007_290923APB_FTO_294468 | 322095 |
1748007WL0018449 | MP-48-007-061-003/695 | 1 | alam singh | 1748007061/RC/22012034647196 | Nali nirman kary Somat k makan se Mandir ki or | 11379 | 1748007061NRG24301120230396428 | Yet to be process | | | | 396428 |