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. |
1701007050WL000148 | MP-01-007-050-001/3915 | 1 | राजवीर रावत | 1701007050/FP/22012034630413 | Nali nirman kary dhobipura bamsoli | 765 | 1701007050NRG24030520230014154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_030523APB_FTO_27824 | 14154 |
1701007WL0014979 | MP-01-007-050-001/3915 | 1 | राजवीर रावत | 1701007050/FP/22012034630413 | Nali nirman kary dhobipura bamsoli | 765 | 1701007050NRG24300920231020838 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020838 |