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. |
1701006017WL011107 | MP-01-006-017-001/2131 | 1 | Mohammad Vaseeulla khan | 1701006017/WC/22012035064776 | rapta niramad karya khuman ka pura rod kailarash gramid | 21662 | 1701006017NRG24270820230778618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701006_270823APB_FTO_237020 | 778618 |
1701006WL0012150 | MP-01-006-017-001/2131 | 1 | Mohammad Vaseeulla khan | 1701006017/WC/22012035064776 | rapta niramad karya khuman ka pura rod kailarash gramid | 21662 | 1701006017NRG24050920230846129 | Yet to be process | | | | 846129 |