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. |
1710008WL012683 | MP-10-008-086-001/1780-B | 1 | BRIJESH | 1710008086/WC/22012035044615 | NIRMAL NEER MPEB COLONY | 3273 | 1710008000NRG24260620230152626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710008_260623APB_FTO_129213 | 152626 |
1710008WL0033219 | MP-10-008-086-001/1780-B | 1 | BRIJESH | 1710008086/WC/22012035044615 | NIRMAL NEER MPEB COLONY | 3273 | 1710008000NRG24190920230299966 | Yet to be process | | | | 299966 |