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. |
1744002009WL032924 | MP-44-002-009-001/345-B | 1 | Krishna Gopal Vishwakarma | 1744002009/WH/22012034936716 | NALA GAIHRIKARAN KARY BHARAULI | 18159 | 1744002009NRG24270220240860110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_270224APB_FTO_476524 | 860110 |
1744002WL0035799 | MP-44-002-009-001/345-B | 1 | Krishna Gopal Vishwakarma | 1744002009/WH/22012034936716 | NALA GAIHRIKARAN KARY BHARAULI | 18159 | 1744002009NRG24010520240921560 | Yet to be process | | | | 921560 |