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. |
1748005WL022880 | MP-48-005-098-001/339 | 1 | राजेंद्र | 1748005098/WC/22012035142803 | Bolder chekdam rajesh ke khet ke pas | 33944 | 1748005000NRG24110220240482750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748005_110224APB_FTO_459983 | 482750 |
1748005WL0026596 | MP-48-005-098-001/339 | 1 | राजेंद्र | 1748005098/WC/22012035142803 | Bolder chekdam rajesh ke khet ke pas | 33944 | 1748005000NRG24020520240546431 | Processed | | 08/05/2024 | MP1748005_020524FTO_24605 | 546431 |