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. |
1701006035WL026125 | MP-01-006-035-002/1295 | 1 | SURENDRA | 1701006035/WC/22012035102478 | Rapta nirmad kary shivam internation school ke pas kisroli | 46423 | 1701006035NRG24250120241708931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_250124APB_FTO_443102 | 1708931 |
1701006WL0034093 | MP-01-006-035-002/1295 | 1 | SURENDRA | 1701006035/WC/22012035102478 | Rapta nirmad kary shivam internation school ke pas kisroli | 46423 | 1701006035NRG24280420242113839 | Yet to be process | | | | 2113839 |