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. |
1702001018WL017029 | MP-02-001-018-001/1649 | 1 | ramesh singh | 1702001018/WC/22012035133168 | Dag pond - siddh baba ke pass jawasa | 16788 | 1702001018NRG24191120230504079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702001_191123APB_FTO_358796 | 504079 |
1702001WL0020386 | MP-02-001-018-001/1649 | 1 | ramesh singh | 1702001018/WC/22012035133168 | Dag pond - siddh baba ke pass jawasa | 16788 | 1702001018NRG24110120240588760 | Yet to be process | | | | 588760 |