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. |
1748001073WL011749 | MP-48-001-073-002/629-A | 1 | NITESH SONI | 1748001073/RC/22012034568377 | Sudur Sampark Sadak Nirman Goshala Se Jamnapur Ki Or Gram Jamdera Gp Dayalpur | 10460 | 1748001073NRG24140820230272246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1748001_140823APB_FTO_219721 | 272246 |
1748001WL0014213 | MP-48-001-073-002/629-A | 1 | NITESH SONI | 1748001073/RC/22012034568377 | Sudur Sampark Sadak Nirman Goshala Se Jamnapur Ki Or Gram Jamdera Gp Dayalpur | 10460 | 1748001073NRG24190920230313739 | Yet to be process | | | | 313739 |