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. |
1724009WL111512 | MP-24-009-026-001/172-A | 1 | binu | 1724009026/WC/22012034932509 | nistar talab nirman dhumsingh versingh ke khet pass | 39467 | 1724009000NRG23211220221061173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2022 | MP1724009_211222APB_FTO_595014 | 1061173 |
1724009WL0119680 | MP-24-009-026-001/172-A | 1 | binu | 1724009026/WC/22012034932509 | nistar talab nirman dhumsingh versingh ke khet pass | 39467 | 1724009000NRG23170120231132352 | Processed | | 26/03/2023 | MP1724009_030323FTO_687944 | 1132352 |