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. |
1701001008WL002766 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035117544 | earthan bund nirman kary madita baai ke pass | 1657 | 1701001008NRG25010520240264847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_020524APB_FTO_25212 | 264847 |
1701001WL0004582 | MP-01-001-008-002/1678-B | 1 | GHANSHYAM | 1701001008/WC/22012035117544 | earthan bund nirman kary madita baai ke pass | 1657 | 1701001008NRG25170520240441828 | Yet to be process | | | | 441828 |