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. |
1707002050WL050541 | MP-07-002-050-001/135-C | 1 | Jayhind | 1707002050/WH/22012034908943 | parculetion tenk nirman kray Mojipura Haar ke paas | 25976 | 1707002050NRG24200220240588122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_200224APB_FTO_469933 | 588122 |
1707002WL0056359 | MP-07-002-050-001/135-C | 1 | Jayhind | 1707002050/WH/22012034908943 | parculetion tenk nirman kray Mojipura Haar ke paas | 25976 | 1707002050NRG24010520240668526 | Yet to be process | | | | 668526 |