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. |
1731010023WL047861 | MP-31-010-023-002/267 | 9 | NILESH BARSKER | 1731010023/WC/22012035070575 | PARKULETION TENK NIRMAN KARY VITTHAL GANPATI KE KHET KE PAS | 15325 | 1731010023NRG24160220240717743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_170224APB_FTO_466575 | 717743 |
1731010WL0055880 | MP-31-010-023-002/267 | 9 | NILESH BARSKER | 1731010023/WC/22012035070575 | PARKULETION TENK NIRMAN KARY VITTHAL GANPATI KE KHET KE PAS | 15325 | 1731010023NRG24150520240833050 | Yet to be process | | | MP1731010_150524FTO_36113 | 833050 |