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. |
1748005WL021863 | MP-48-005-092-001/103-A | 2 | lalita bai | 1748005092/WC/22012035036476 | pokhar nirman nale ke pass gram jhagar | 33164 | 1748005000NRG24250120240463983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748005_250124APB_FTO_443339 | 463983 |
1748005WL0026620 | MP-48-005-092-001/103-A | 2 | lalita bai | 1748005092/WC/22012035036476 | pokhar nirman nale ke pass gram jhagar | 33164 | 1748005000NRG24150520240546565 | Yet to be process | | | MP1748005_150524FTO_35618 | 546565 |