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. |
1748005WL005343 | MP-48-005-090-001/285 | 1 | जमील खाॅ | 1748005090/WC/22012035065218 | pokhar nirmaan kary dem ke paas 1 | 8953 | 1748005000NRG24110620230120133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1748005_110623APB_FTO_84328 | 120133 |
1748005WL0009302 | MP-48-005-090-001/285 | 1 | जमील खाॅ | 1748005090/WC/22012035065218 | pokhar nirmaan kary dem ke paas 1 | 8953 | 1748005000NRG24170720230224386 | Processed | | 10/08/2023 | MP1748005_050823FTO_205042 | 224386 |