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. |
1721011WL004181 | MP-21-011-071-001/50-A | 1 | Sardar Sevla | 1721011071/WC/22012034940298 | PERCOLATION TANK NIRMAN HOLI FALIYA PART -I- CHAMELI 22-23 | 1368 | 1721011000NRG24080520230043312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_080523APB_FTO_32434 | 43312 |
1721011WL0030275 | MP-21-011-071-001/50-A | 1 | Sardar Sevla | 1721011071/WC/22012034940298 | PERCOLATION TANK NIRMAN HOLI FALIYA PART -I- CHAMELI 22-23 | 1368 | 1721011000NRG24090720230411549 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 411549 |