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. |
1731009WL003426 | MP-31-009-032-001/410-B | 1 | omkar | 1731009032/WC/22012035122150 | CTR khet talab nirman rupa ruplal temjhira b | 941 | 1731009000NRG25080520240054641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731009_090524APB_FTO_30116 | 54641 |
1731009WL0005540 | MP-31-009-032-001/410-B | 1 | omkar | 1731009032/WC/22012035122150 | CTR khet talab nirman rupa ruplal temjhira b | 941 | 1731009000NRG25230520240092541 | Processed | | 28/05/2024 | MP1731009_230524FTO_43742 | 92541 |