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. |
1748005WL004007 | MP-48-005-088-004/143-A | 2 | KRISHNA | 1748005088/WC/22012035010239 | Amrat Sarobar Talab narman mahaveer singh k khat k pass | 6815 | 1748005000NRG24290520230085785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1748005_290523APB_FTO_62810 | 85785 |
1748005WL0009559 | MP-48-005-088-004/143-A | 2 | KRISHNA | 1748005088/WC/22012035010239 | Amrat Sarobar Talab narman mahaveer singh k khat k pass | 6815 | 1748005000NRG24190720230228627 | Yet to be process | | | MP1748005_240524FTO_44524 | 228627 |