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. |
1746004114WL030193 | MP-46-004-114-002/178 | 4 | मनबोध दास | 1746004114/IF/22012034941681 | ctr. boulder wal nirman kanakdas/Babbudas | 43495 | 1746004114NRG24210120240629546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_210124APB_FTO_438821 | 629546 |
1746004WL0039595 | MP-46-004-114-002/178 | 4 | मनबोध दास | 1746004114/IF/22012034941681 | ctr. boulder wal nirman kanakdas/Babbudas | 43495 | 1746004114NRG24060520240800988 | Yet to be process | | | MP1746004_060524FTO_28110 | 800988 |