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. |
1701003075WL013447 | MP-01-003-075-001/676 | 1 | पुलेन्द्र सिंह | 1701003075/WC/22012035022849 | CTR/NWS अर्थन डेम रेमजा बाली पोही | 19448 | 1701003075NRG24180920230930000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_180923APB_FTO_269846 | 930000 |
1701003WL0020725 | MP-01-003-075-001/676 | 1 | पुलेन्द्र सिंह | 1701003075/WC/22012035022849 | CTR/NWS अर्थन डेम रेमजा बाली पोही | 19448 | 1701003075NRG24281120231379921 | Yet to be process | | | | 1379921 |