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. |
1745006012WL033272 | MP-45-006-012-004/31-A | 1 | रेवा | 1745006012/WC/22012035097315 | Gali Falk puliyanala gpchakmi | 17888 | 1745006012NRG24041020230938741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_071023APB_FTO_307875 | 938741 |
1745006WL0040749 | MP-45-006-012-004/31-A | 1 | रेवा | 1745006012/WC/22012035097315 | Gali Falk puliyanala gpchakmi | 17888 | 1745006012NRG24241120231216029 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1216029 |