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. |
1701006011WL022018 | MP-01-006-011-001/1373 | 1 | JISHAN KHAN | 1701006011/WC/22012035100204 | Rapata nirman kary mahendra dhakar ke khet ke pas khedakalan | 40320 | 1701006011NRG24131220231464405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701006_131223APB_FTO_388648 | 1464405 |
1701006WL0031221 | MP-01-006-011-001/1373 | 1 | JISHAN KHAN | 1701006011/WC/22012035100204 | Rapata nirman kary mahendra dhakar ke khet ke pas khedakalan | 40320 | 1701006011NRG24160320241994008 | Yet to be process | | | | 1994008 |