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. |
1744005075WL021721 | MP-44-005-075-001/41 | 2 | कल्लू | 1744005075/WC/22012035119987 | CPT NIRMAN KARY RESHAM KENDRA KE PASS SIHUNDI | 15269 | 1744005075NRG24191020230522216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_191023APB_FTO_325383 | 522216 |
1744005WL0024502 | MP-44-005-075-001/41 | 2 | कल्लू | 1744005075/WC/22012035119987 | CPT NIRMAN KARY RESHAM KENDRA KE PASS SIHUNDI | 15269 | 1744005075NRG24221120230591070 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 591070 |