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. |
1715006026WL008461 | MP-15-006-026-002/1-C | 2 | lalita gupta | 1715006026/WC/22012034974282 | ghat nirman & talab jirnodhar atraila | 734 | 1715006026NRG24120520230130895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1715006_130523APB_FTO_40583 | 130895 |
1715006WL0043940 | MP-15-006-026-002/1-C | 2 | lalita gupta | 1715006026/WC/22012034974282 | ghat nirman & talab jirnodhar atraila | 734 | 1715006026NRG24080820230574640 | Processed | | 01/01/2024 | MP1715006_051223FTO_374658 | 574640 |