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. |
1746004071WL007297 | MP-46-004-071-001/286 | 2 | bhagvati | 1746004071/IF/22012035052215 | boulder ball nirman kary gulab singh/fagga singh | 8741 | 1746004071NRG24240620230175787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_240623APB_FTO_124212 | 175787 |
1746004WL0019287 | MP-46-004-071-001/286 | 2 | bhagvati | 1746004071/IF/22012035052215 | boulder ball nirman kary gulab singh/fagga singh | 8741 | 1746004071NRG24181020230373663 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 373663 |