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. |
1748005056WL000654 | MP-48-005-056-002/87 | 2 | कप्तानबाई | 1748005056/WC/22012035046972 | Pokhar nirman hori ke pass | 1532 | 1748005056NRG24250420230014145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_250423APB_FTO_17726 | 14145 |
1748005WL0008534 | MP-48-005-056-002/87 | 2 | कप्तानबाई | 1748005056/WC/22012035046972 | Pokhar nirman hori ke pass | 1532 | 1748005056NRG24100720230206231 | Processed | | 14/07/2023 | MP1748005_100723FTO_158136 | 206231 |