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. |
1748005046WL021500 | MP-48-005-046-001/772 | 1 | नीरज | 1748005046/WC/22012035115355 | Pokhar sultanpur road tiraha ke paas | 32687 | 1748005046NRG24190120240456956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748005_190124APB_FTO_436598 | 456956 |
1748005WL0026598 | MP-48-005-046-001/772 | 1 | नीरज | 1748005046/WC/22012035115355 | Pokhar sultanpur road tiraha ke paas | 32687 | 1748005046NRG24020520240546453 | Processed | | 08/05/2024 | MP1748005_020524FTO_24654 | 546453 |