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. |
1701006021WL019749 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/RC/22012034645254 | SUDUR ROAD SADAK NIRMAN KARY LABHAKARAN ROAD SE RAILWAY STATION KI OR KURROLI | 35598 | 1701006021NRG24151120231312377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_161123APB_FTO_357196 | 1312377 |
1701006WL0024589 | MP-01-006-021-001/1120-C | 1 | arati | 1701006021/RC/22012034645254 | SUDUR ROAD SADAK NIRMAN KARY LABHAKARAN ROAD SE RAILWAY STATION KI OR KURROLI | 35598 | 1701006021NRG24100120241624651 | Yet to be process | | | | 1624651 |