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. |
1701006053WL017409 | MP-01-006-053-001/141-A | 1 | Ravi kumar | 1701006053/WC/22012035100947 | RAPTA NIRMAN KARY RAMLAKHAN KE KHET KE PAS | 31723 | 1701006053NRG24201020231135292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_211023APB_FTO_327411 | 1135292 |
1701006WL0020455 | MP-01-006-053-001/141-A | 1 | Ravi kumar | 1701006053/WC/22012035100947 | RAPTA NIRMAN KARY RAMLAKHAN KE KHET KE PAS | 31723 | 1701006053NRG24251120231366906 | Yet to be process | | | | 1366906 |