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. |
1725004WL015109 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034822949 | talab nirman bordhad raste ke pas | 8487 | 1725004000NRG24260720230214640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_280723APB_FTO_190933 | 214640 |
1725004WL0020368 | MP-25-004-055-001/205 | 1 | रामेश्वर मोहन | 1725004055/WC/22012034822949 | talab nirman bordhad raste ke pas | 8487 | 1725004000NRG24270820230277407 | Processed | | 24/04/2024 | MP1725004_130324FTO_500886 | 277407 |