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. |
1705008082WL051934 | MP-05-008-082-001/196-B | 1 | Sateesh Lodhi | 1705008082/WC/22012034994091 | kantoor trench nirman semai toriya | 26991 | 1705008082NRG23220120230935978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705008_220123APB_FTO_647614 | 935978 |
1705008WL0065437 | MP-05-008-082-001/196-B | 1 | Sateesh Lodhi | 1705008082/WC/22012034994091 | kantoor trench nirman semai toriya | 26991 | 1705008082NRG23090520231146203 | Yet to be process | | | | 1146203 |