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. |
1701004023WL027426 | MP-01-004-023-001/770-A | 1 | wasudev singh tegor | 1701004023/WC/22012035097706 | Rapta nirman kary shanti dham ke pass | 40966 | 1701004023NRG24080220241783476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701004_120224APB_FTO_460431 | 1783476 |
1701004WL0034198 | MP-01-004-023-001/770-A | 1 | wasudev singh tegor | 1701004023/WC/22012035097706 | Rapta nirman kary shanti dham ke pass | 40966 | 1701004023NRG24080520242114547 | Yet to be process | | | | 2114547 |