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. |
1748007WL007916 | MP-48-007-016-001/56 | 4 | अमरजीत कौर | 1748007016/IF/22012035097461 | Khettalab nirman kary ankesh/ parmal | 7457 | 1748007000NRG24040720230189697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1748007_040723APB_FTO_146445 | 189697 |
1748007WL0010420 | MP-48-007-016-001/56 | 4 | अमरजीत कौर | 1748007016/IF/22012035097461 | Khettalab nirman kary ankesh/ parmal | 7457 | 1748007000NRG24290720230245982 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 245982 |