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. |
1723002WL018264 | MP-23-002-042-002/736 | 1 | ABHISHEK | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 9113 | 1723002000NRG24210220240159673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_210224APB_FTO_470354 | 159673 |
1723002WL0020330 | MP-23-002-042-002/736 | 1 | ABHISHEK | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 9113 | 1723002000NRG24280520240176884 | Yet to be process | | | MP1723002_250924FTO_189914 | 176884 |