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. |
1748002020WL006107 | MP-48-002-020-001/80 | 3 | जितेन्द | 1748002020/IF/22012035104678 | Khet talab nirman kary Abdhesh bai /thoban rekbar gp ramnagar | 1952 | 1748002020NRG24180620230140460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748002_180623APB_FTO_104764 | 140460 |
1748002WL0013408 | MP-48-002-020-001/80 | 3 | जितेन्द | 1748002020/IF/22012035104678 | Khet talab nirman kary Abdhesh bai /thoban rekbar gp ramnagar | 1952 | 1748002020NRG24060920230301149 | Yet to be process | | | | 301149 |