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. |
1748005WL000243 | MP-48-005-045-002/569 | 2 | Lakhan | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 916 | 1748005000NRG24190420230005666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_190423APB_FTO_12278 | 5666 |
1748005WL0007836 | MP-48-005-045-002/569 | 2 | Lakhan | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 916 | 1748005000NRG24030720230187833 | Processed | | 13/07/2023 | MP1748005_070723FTO_153561 | 187833 |