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. |
1718005062WL006432 | MP-18-005-062-001/195 | 1 | आशिक | 1718005062/WC/22012035037239 | sankirn pond shantidham ke paas | 1726 | 1718005062NRG24110620230048732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1718005_120623APB_FTO_86464 | 48732 |
1718005WL0010530 | MP-18-005-062-001/195 | 1 | आशिक | 1718005062/WC/22012035037239 | sankirn pond shantidham ke paas | 1726 | 1718005062NRG24060720230097793 | Processed | | 28/07/2023 | MP1718005_210723FTO_180170 | 97793 |