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. |
1702001056WL006623 | MP-02-001-056-001/421 | 1 | Vivek sharma | 1702001056/FP/22012034632041 | kachha nala nirman - high school se mata mandir ke or | 6392 | 1702001056NRG24060720230189935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1702001_070723APB_FTO_153815 | 189935 |
1702001WL0007815 | MP-02-001-056-001/421 | 1 | Vivek sharma | 1702001056/FP/22012034632041 | kachha nala nirman - high school se mata mandir ke or | 6392 | 1702001056NRG24200720230227524 | Yet to be process | | | | 227524 |