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. |
1703001001WL013659 | MP-03-001-001-001/577 | 1 | kadeer khan | 1703001001/DP/22012034611281 | mow work samudhayak bhavan narayan colony | 13639 | 1703001001NRG24250120240263350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1703001_250124APB_FTO_443644 | 263350 |
1703001WL0017480 | MP-03-001-001-001/577 | 1 | kadeer khan | 1703001001/DP/22012034611281 | mow work samudhayak bhavan narayan colony | 13639 | 1703001001NRG24050520240318840 | Yet to be process | | | | 318840 |