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. |
1748001008WL023733 | MP-48-001-008-001/167-A | 1 | Beera | 1748001008/WC/22012035099741 | pokhar nirman adiwasi basti bamoriya marg par | 18443 | 1748001008NRG24250220240498156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748001_250224APB_FTO_474780 | 498156 |
1748001WL0026656 | MP-48-001-008-001/167-A | 1 | Beera | 1748001008/WC/22012035099741 | pokhar nirman adiwasi basti bamoriya marg par | 18443 | 1748001008NRG24180520240547344 | Yet to be process | | | | 547344 |