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. |
1718004033WL022318 | MP-18-004-033-002/269 | 1 | राजाराम बाबुलाल | 1718004033/WC/22012035121810 | NALA TRECHING DEV CHARNOI KE PAS KATHADI | 14017 | 1718004033NRG24161020230191733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718004_161023APB_FTO_320126 | 191733 |
1718004WL0025746 | MP-18-004-033-002/269 | 1 | राजाराम बाबुलाल | 1718004033/WC/22012035121810 | NALA TRECHING DEV CHARNOI KE PAS KATHADI | 14017 | 1718004033NRG24211120230226262 | Yet to be process | | | | 226262 |