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. |
1707002008WL005649 | MP-07-002-008-001/515 | 2 | कलादेवी | 1707002008/WC/22012034941180 | Amrat Sarowar Talav Nirman GP khiston | 2879 | 1707002008NRG24310520230070759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707002_310523APB_FTO_66870 | 70759 |
1707002WL0016737 | MP-07-002-008-001/515 | 2 | कलादेवी | 1707002008/WC/22012034941180 | Amrat Sarowar Talav Nirman GP khiston | 2879 | 1707002008NRG24190720230211540 | Processed | | 22/07/2023 | MP1707002_190723FTO_175811 | 211540 |