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. |
1715008088WL021858 | MP-15-008-088-002/185 | 1 | सुब्बा सिंह | 1715008088/WC/22012034945193 | Amrit sarovar nirman Bhawarkhoh | 6249 | 1715008088NRG23130520220182602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1715008_130522APB_FTO_122985 | 182602 |
1715008WL0047379 | MP-15-008-088-002/185 | 1 | सुब्बा सिंह | 1715008088/WC/22012034945193 | Amrit sarovar nirman Bhawarkhoh | 6249 | 1715008088NRG23230620220438446 | Processed | | 03/10/2022 | MP1715008_300822FTO_366605 | 438446 |