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. |
1748007WL011855 | MP-48-007-015-001/589 | 1 | गोपाल | 1748007015/IF/22012035070125 | Khet talab nirman kary Balwant singh/Dolat singh | 9837 | 1748007000NRG24160820230274066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1748007_160823APB_FTO_220992 | 274066 |
1748007WL0014237 | MP-48-007-015-001/589 | 1 | गोपाल | 1748007015/IF/22012035070125 | Khet talab nirman kary Balwant singh/Dolat singh | 9837 | 1748007000NRG24190920230313847 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 313847 |