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. |
1723002WL017560 | MP-23-002-042-002/625 | 1 | dharmendra | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 8578 | 1723002000NRG24070220240152771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_070224APB_FTO_455310 | 152771 |
1723002WL0020330 | MP-23-002-042-002/625 | 1 | dharmendra | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 8578 | 1723002000NRG24280520240176879 | Yet to be process | | | MP1723002_250924FTO_189914 | 176879 |