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. |
1701006018WL009084 | MP-01-006-018-001/254-A | 1 | Malati Jatav | 1701006018/WC/22012035069725 | rapata nirman kary ramesh tyagi ki tiwariya ki or makooda dipera | 17463 | 1701006018NRG24080820230643794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_080823APB_FTO_210142 | 643794 |
1701006WL0013746 | MP-01-006-018-001/254-A | 1 | Malati Jatav | 1701006018/WC/22012035069725 | rapata nirman kary ramesh tyagi ki tiwariya ki or makooda dipera | 17463 | 1701006018NRG24200920230946211 | Yet to be process | | | | 946211 |