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. |
1725004WL012970 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034822949 | talab nirman bordhad raste ke pas | 7432 | 1725004000NRG24150720230184292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725004_150723APB_FTO_170586 | 184292 |
1725004WL0017044 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034822949 | talab nirman bordhad raste ke pas | 7432 | 1725004000NRG24060820230236450 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 236450 |