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. |
1748001095WL005904 | MP-48-001-095-001/148-A | 1 | KELASH KUSHWAH | 1748001095/WC/22012035064136 | POKHAR NIRMAN HARISINGH KE KHET KE PASS BHELWASA | 3782 | 1748001095NRG24160620230136164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748001_160623APB_FTO_96901 | 136164 |
1748001WL0009066 | MP-48-001-095-001/148-A | 1 | KELASH KUSHWAH | 1748001095/WC/22012035064136 | POKHAR NIRMAN HARISINGH KE KHET KE PASS BHELWASA | 3782 | 1748001095NRG24150720230219283 | Yet to be process | | | | 219283 |