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. |
1707001015WL052395 | MP-07-001-015-001/816 | 2 | JAYRAJ | 1707001015/WC/22012034444064 | naveen talab nirman indra coloni saktibhairo | 12625 | 1707001015NRG24040320240612698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_040324APB_FTO_482398 | 612698 |
1707001WL0056590 | MP-07-001-015-001/816 | 2 | JAYRAJ | 1707001015/WC/22012034444064 | naveen talab nirman indra coloni saktibhairo | 12625 | 1707001015NRG24100620240671574 | Yet to be process | | | | 671574 |