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. |
1748001052WL009267 | MP-48-001-052-002/378 | 1 | krishan gopal | 1748001052/IF/22012035108440 | khet Talab nirman Seeta bai ke khet me gram Bamuriya | 8742 | 1748001052NRG24170720230223657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1748001_170723APB_FTO_173137 | 223657 |
1748001WL0010180 | MP-48-001-052-002/378 | 1 | krishan gopal | 1748001052/IF/22012035108440 | khet Talab nirman Seeta bai ke khet me gram Bamuriya | 8742 | 1748001052NRG24270720230240335 | Yet to be process | | | | 240335 |