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. |
1711003031WL045587 | MP-11-003-031-002/366 | 1 | राजाराम | 1711003031/LD/22012034583587 | khet sefty bapldar ball futera road sunni bare | 30667 | 1711003031NRG24190120240924994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_190124APB_FTO_437419 | 924994 |
1711003WL0056462 | MP-11-003-031-002/366 | 1 | राजाराम | 1711003031/LD/22012034583587 | khet sefty bapldar ball futera road sunni bare | 30667 | 1711003031NRG24130520241187013 | Yet to be process | | | | 1187013 |