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. |
1738003069WL047720 | MP-38-003-069-001/379 | 3 | Ritesh | 1738003069/RC/22012034640353 | sudur sadak nirman kary chillod se tulsidham (lendejhari ) pahuch marg | 20107 | 1738003069NRG24201020230998315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738003_201023APB_FTO_326577 | 998315 |
1738003WL0053747 | MP-38-003-069-001/379 | 3 | Ritesh | 1738003069/RC/22012034640353 | sudur sadak nirman kary chillod se tulsidham (lendejhari ) pahuch marg | 20107 | 1738003069NRG24051220231122960 | Processed | | 29/02/2024 | MP1738003_061223FTO_377338 | 1122960 |