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. |
1748005WL001136 | MP-48-005-045-002/565 | 3 | bhoto bai | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 1722 | 1748005000NRG24010520230024970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_010523APB_FTO_24395 | 24970 |
1748005WL0007836 | MP-48-005-045-002/565 | 3 | bhoto bai | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 1722 | 1748005000NRG24030720230187831 | Processed | | 13/07/2023 | MP1748005_070723FTO_153561 | 187831 |