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. |
1710005018WL052234 | MP-10-005-018-001/251 | 1 | SEETARAM LODHI | 1710005018/RS/22012034619592 | NALI NIRMAN FULWARI | 6245 | 1710005018NRG24180120240461335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710005_180124APB_FTO_436270 | 461335 |
1710005WL0063420 | MP-10-005-018-001/251 | 1 | SEETARAM LODHI | 1710005018/RS/22012034619592 | NALI NIRMAN FULWARI | 6245 | 1710005018NRG24010520240566135 | Yet to be process | | | | 566135 |