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. |
1748007009WL008088 | MP-48-007-009-004/292 | 2 | Kalawati Bai | 1748007009/IF/22012035116428 | Khettalab nirman kary suneel/ omkar | 7630 | 1748007009NRG24050720230194157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1748007_130723APB_FTO_165771 | 194157 |
1748007WL0010944 | MP-48-007-009-004/292 | 2 | Kalawati Bai | 1748007009/IF/22012035116428 | Khettalab nirman kary suneel/ omkar | 7630 | 1748007009NRG24040820230255933 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 255933 |