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. |
1732007055WL019785 | MP-32-007-055-002/61 | 3 | राजेश | 1732007055/RC/22012034654171 | nali nirman brajesh patel ke makan se balvatnt patel ke makan tak | 6472 | 1732007055NRG24211120230094995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1732007_221123APB_FTO_361695 | 94995 |
1732007WL0026231 | MP-32-007-055-002/61 | 3 | राजेश | 1732007055/RC/22012034654171 | nali nirman brajesh patel ke makan se balvatnt patel ke makan tak | 6472 | 1732007055NRG24130120240134716 | Processed | | 13/03/2024 | MP1732007_140124FTO_430510 | 134716 |