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. |
1701006001WL009493 | MP-01-006-001-001/2217 | 1 | Ramveer | 1701006001/WC/22012035006025 | RAPTA NIRMAN KARYA JAGDEESH MAHTAR KE KHET KE PASS | 18423 | 1701006001NRG24110820230666648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_110823APB_FTO_215937 | 666648 |
1701006WL0015006 | MP-01-006-001-001/2217 | 1 | Ramveer | 1701006001/WC/22012035006025 | RAPTA NIRMAN KARYA JAGDEESH MAHTAR KE KHET KE PASS | 18423 | 1701006001NRG24011020231022346 | Yet to be process | | | | 1022346 |