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. |
1715003054WL081480 | MP-15-003-054-001/716 | 1 | Subhash Yadav | 1715003054/WC/22012035079469 | navin talab nirmanavm best veyar nirman mahdeiya tola motilal kol ke ghar ke pash sihauliya | 21330 | 1715003054NRG24051220230971139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715003_051223APB_FTO_375289 | 971139 |
1715003WL0091235 | MP-15-003-054-001/716 | 1 | Subhash Yadav | 1715003054/WC/22012035079469 | navin talab nirmanavm best veyar nirman mahdeiya tola motilal kol ke ghar ke pash sihauliya | 21330 | 1715003054NRG24100120241114201 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1114201 |