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. |
1723002WL018565 | MP-23-002-042-002/736 | 1 | ABHISHEK | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 9354 | 1723002000NRG24270220240162637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_270224APB_FTO_476205 | 162637 |
1723002WL0020330 | MP-23-002-042-002/736 | 1 | ABHISHEK | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 9354 | 1723002000NRG24280520240176885 | Yet to be process | | | MP1723002_250924FTO_189914 | 176885 |