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. |
1726001075WL074438 | MP-26-001-075-002/90 | 1 | Jagnnath | 1726001075/WC/22012035083910 | Naveen Nistari Talab Sutla Wala Nala Ke Pas Gp Govindpura | 42606 | 1726001075NRG24210220240994236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726001_220224APB_FTO_472045 | 994236 |
1726001WL0079856 | MP-26-001-075-002/90 | 1 | Jagnnath | 1726001075/WC/22012035083910 | Naveen Nistari Talab Sutla Wala Nala Ke Pas Gp Govindpura | 42606 | 1726001075NRG24010520241078780 | Yet to be process | | | | 1078780 |