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. |
1748001020WL023132 | MP-48-001-020-001/995-B | 1 | Vijendar | 1748001020/WC/22012035118586 | Pokhar Nirman Ramveer Ke Khet Ke Pass Gram / Gp Piprol | 18223 | 1748001020NRG24150220240487667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1748001_150224APB_FTO_464936 | 487667 |
1748001WL0026587 | MP-48-001-020-001/995-B | 1 | Vijendar | 1748001020/WC/22012035118586 | Pokhar Nirman Ramveer Ke Khet Ke Pass Gram / Gp Piprol | 18223 | 1748001020NRG24300420240546292 | Yet to be process | | | | 546292 |