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. |
1701002039WL019243 | MP-01-002-039-002/1162 | 1 | MUKESH SINGH | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 10046 | 1701002039NRG24091120231272081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701002_091123APB_FTO_351453 | 1272081 |
1701002WL0025468 | MP-01-002-039-002/1162 | 1 | MUKESH SINGH | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 10046 | 1701002039NRG24170120241671151 | Yet to be process | | | | 1671151 |