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. |
1731009WL003003 | MP-31-009-032-001/410-B | 1 | omkar | 1731009032/WC/22012035122150 | CTR khet talab nirman rupa ruplal temjhira b | 874 | 1731009000NRG25030520240046878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731009_060524APB_FTO_27379 | 46878 |
1731009WL0004612 | MP-31-009-032-001/410-B | 1 | omkar | 1731009032/WC/22012035122150 | CTR khet talab nirman rupa ruplal temjhira b | 874 | 1731009000NRG25170520240076126 | Processed | | 22/05/2024 | MP1731009_200524FTO_39956 | 76126 |