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. |
1731002007WL032791 | MP-31-002-007-001/84 | 5 | Rahul | 1731002007/WC/22012035033758 | Mini parkolation tank nirman gaulandhana ghogra nale par | 10600 | 1731002007NRG24151120230401503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731002_151123APB_FTO_356582 | 401503 |
1731002WL0043124 | MP-31-002-007-001/84 | 5 | Rahul | 1731002007/WC/22012035033758 | Mini parkolation tank nirman gaulandhana ghogra nale par | 10600 | 1731002007NRG24180120240602663 | Processed | | 28/03/2024 | MP1731002_180124FTO_436403 | 602663 |