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. |
1748007057WL017975 | MP-48-007-057-004/8-C | 1 | Ashish Dangi | 1748007057/IF/22012035168895 | Khettalab nirman kary mohar Bai/phool singh | 15420 | 1748007057NRG24191120230385929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748007_191123APB_FTO_358589 | 385929 |
1748007WL0022930 | MP-48-007-057-004/8-C | 1 | Ashish Dangi | 1748007057/IF/22012035168895 | Khettalab nirman kary mohar Bai/phool singh | 15420 | 1748007057NRG24120220240483773 | Yet to be process | | | | 483773 |