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. |
1748007WL000961 | MP-48-007-040-003/100 | 1 | देशराज | 1748007040/WC/22012034995734 | Talab jirnodhar kary nirman kary barkhedaaathai | 581 | 1748007000NRG24280420230020850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_280423APB_FTO_21856 | 20850 |
1748007WL0007416 | MP-48-007-040-003/100 | 1 | देशराज | 1748007040/WC/22012034995734 | Talab jirnodhar kary nirman kary barkhedaaathai | 581 | 1748007000NRG24300620230177811 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177811 |