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. |
1701006052WL013199 | MP-01-006-052-001/798 | 1 | रामखिलोनी | 1701006052/WC/22012035090317 | RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS | 24792 | 1701006052NRG24150920230912536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1701006_150923APB_FTO_265935 | 912536 |
1701006WL0015328 | MP-01-006-052-001/798 | 1 | रामखिलोनी | 1701006052/WC/22012035090317 | RAPTA NIRMAN KARYA BHAROSHI KE KHET KE PAS | 24792 | 1701006052NRG24051020231042041 | Yet to be process | | | | 1042041 |