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. |
1710008WL038490 | MP-10-008-060-004/313-A | 1 | shivani | 1710008060/LD/22012034595201 | khel maidan nirman school jaitpur | 11786 | 1710008000NRG24191020230334602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710008_191023APB_FTO_324144 | 334602 |
1710008WL0043090 | MP-10-008-060-004/313-A | 1 | shivani | 1710008060/LD/22012034595201 | khel maidan nirman school jaitpur | 11786 | 1710008000NRG24221120230379907 | Yet to be process | | | MP1710008_150324FTO_504081 | 379907 |