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. |
1745006020WL025171 | MP-45-006-020-002/36-C | 1 | Pushpendra pandram | 1745006020/IF/22012034672563 | khet talab deepchand/ fool singhg | 14021 | 1745006020NRG24080820230711450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_090823APB_FTO_210934 | 711450 |
1745006WL0032003 | MP-45-006-020-002/36-C | 1 | Pushpendra pandram | 1745006020/IF/22012034672563 | khet talab deepchand/ fool singhg | 14021 | 1745006020NRG24260920230900972 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 900972 |