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. |
1748005045WL001254 | MP-48-005-045-002/565 | 3 | bhoto bai | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 2880 | 1748005045NRG24020520230027331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748005_020523APB_FTO_26418 | 27331 |
1748005WL0007842 | MP-48-005-045-002/565 | 3 | bhoto bai | 1748005045/WC/22012034998621 | Pokhar nirman kary shantidham ke pass sultanpur 2 | 2880 | 1748005045NRG24030720230188156 | Processed | | 13/07/2023 | MP1748005_070723FTO_153575 | 188156 |