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. |
1748005WL010237 | MP-48-005-045-002/589 | 2 | VARSHA KUSHAWAH | 1748005045/WC/22012035078171 | pokhar nirman kary raghuveer ke khet ke pass sultanpur | 17006 | 1748005000NRG24270720230241209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1748005_270723APB_FTO_189616 | 241209 |
1748005WL0012639 | MP-48-005-045-002/589 | 2 | VARSHA KUSHAWAH | 1748005045/WC/22012035078171 | pokhar nirman kary raghuveer ke khet ke pass sultanpur | 17006 | 1748005000NRG24250820230288050 | Processed | | 01/09/2023 | MP1748005_250823FTO_235383 | 288050 |