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. |
1735008021WL055558 | MP-35-008-021-002/38-A | 2 | jayoti | 1735008021/IF/22012034994853 | Percolation Tank - Mirabai / Amru | 14771 | 1735008021NRG24051220230909216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735008_051223APB_FTO_375733 | 909216 |
1735008WL0062466 | MP-35-008-021-002/38-A | 2 | jayoti | 1735008021/IF/22012034994853 | Percolation Tank - Mirabai / Amru | 14771 | 1735008021NRG24100120241109334 | Processed | | 13/03/2024 | MP1735008_100124FTO_426342 | 1109334 |