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. |
1701006044WL010876 | MP-01-006-044-001/387 | 1 | SAHEED BEG | 1701006044/WC/22012035087134 | RAPATA NIRMAN KARTYA MARGHAT BALE RASTE ME | 20574 | 1701006044NRG24250820230759172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701006_250823APB_FTO_235243 | 759172 |
1701006WL0012190 | MP-01-006-044-001/387 | 1 | SAHEED BEG | 1701006044/WC/22012035087134 | RAPATA NIRMAN KARTYA MARGHAT BALE RASTE ME | 20574 | 1701006044NRG24050920230847372 | Yet to be process | | | | 847372 |