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. |
1748005WL001360 | MP-48-005-088-004/143-A | 2 | KRISHNA | 1748005088/WC/22012035010239 | Amrat Sarobar Talab narman mahaveer singh k khat k pass | 2616 | 1748005000NRG24030520230029796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1748005_030523APB_FTO_27483 | 29796 |
1748005WL0018200 | MP-48-005-088-004/143-A | 2 | KRISHNA | 1748005088/WC/22012035010239 | Amrat Sarobar Talab narman mahaveer singh k khat k pass | 2616 | 1748005000NRG24241120230391146 | Yet to be process | | | MP1748005_240524FTO_44524 | 391146 |