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. |
1748005116WL017309 | MP-48-005-106-003/295-B | 1 | राजू | 1748005116/IF/22012035148392 | Khet talab nirman nannulal | 27964 | 1748005116NRG24031120230368083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748005_031123APB_FTO_343793 | 368083 |
1748005WL0021044 | MP-48-005-106-003/295-B | 1 | राजू | 1748005116/IF/22012035148392 | Khet talab nirman nannulal | 27964 | 1748005116NRG24120120240448665 | Processed | | 28/03/2024 | MP1748005_190124FTO_436886 | 448665 |