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. |
1748002WL007028 | MP-48-002-038-001/161-A | 7 | manoj | 1748002038/WC/22012034909429 | Talab gahrikaran kary Rambabdhi talab gram katiyapura gp muradpur | 2104 | 1748002000NRG23270720220203606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1748002_270722APB_FTO_288770 | 203606 |
1748002WL0015219 | MP-48-002-038-001/161-A | 7 | manoj | 1748002038/WC/22012034909429 | Talab gahrikaran kary Rambabdhi talab gram katiyapura gp muradpur | 2104 | 1748002000NRG23250920220249522 | Yet to be process | | | | 249522 |