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. |
1715004020WL000637 | MP-15-004-020-003/336 | 1 | Sonu Prasad Saket | 1715004020/WC/22012035175566 | Chek daim nirman kaithani me | 748 | 1715004020NRG25120420240015205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_140424APB_FTO_10458 | 15205 |
1715004WL0010632 | MP-15-004-020-003/336 | 1 | Sonu Prasad Saket | 1715004020/WC/22012035175566 | Chek daim nirman kaithani me | 748 | 1715004020NRG25230520240191013 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 191013 |