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. |
1748005WL011398 | MP-48-005-058-002/157-B | 1 | Navin Dhakad | 1748005058/WC/22012035089109 | Pokhar nirman visan bai ke khet ke pash | 19923 | 1748005000NRG24100820230265151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_100823APB_FTO_212582 | 265151 |
1748005WL0015790 | MP-48-005-058-002/157-B | 1 | Navin Dhakad | 1748005058/WC/22012035089109 | Pokhar nirman visan bai ke khet ke pash | 19923 | 1748005000NRG24131020230337581 | Processed | | 08/11/2023 | MP1748005_131023FTO_316594 | 337581 |