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. |
1746002015WL021549 | MP-46-002-015-001/169-A | 1 | MITHLESH | 1746002015/IF/22012035155345 | Keta Talab Nirman Ghasi Singh/Chandu Lal | 11464 | 1746002015NRG24041120230432843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_041123APB_FTO_345063 | 432843 |
1746002WL0028842 | MP-46-002-015-001/169-A | 1 | MITHLESH | 1746002015/IF/22012035155345 | Keta Talab Nirman Ghasi Singh/Chandu Lal | 11464 | 1746002015NRG24120120240594690 | Yet to be process | | | MP1746002_080424FTO_6575 | 594690 |