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. |
1735005054WL064454 | MP-35-005-054-004/135 | 1 | ramdayal | 1735005054/IF/22012035030311 | KHET TALAB NIRMAN KARYA SUDDN / VIJAY KUTWAHI | 33611 | 1735005054NRG24200120241164335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735005_200124APB_FTO_438607 | 1164335 |
1735005WL0079014 | MP-35-005-054-004/135 | 1 | ramdayal | 1735005054/IF/22012035030311 | KHET TALAB NIRMAN KARYA SUDDN / VIJAY KUTWAHI | 33611 | 1735005054NRG24130520241473023 | Yet to be process | | | MP1735005_130524FTO_33368 | 1473023 |