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. |
1720005WL031808 | MP-20-005-072-002/50-B | 1 | Dinesh | 1720005072/WC/22012034953844 | MINI PERCOLATION TANK NIRMAN KARY RANCHOD KE KHET PASS MANSINGHPURA GP MANSINGHPURA | 27593 | 1720005000NRG24240220240414144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720005_260224APB_FTO_475670 | 414144 |
1720005WL0034310 | MP-20-005-072-002/50-B | 1 | Dinesh | 1720005072/WC/22012034953844 | MINI PERCOLATION TANK NIRMAN KARY RANCHOD KE KHET PASS MANSINGHPURA GP MANSINGHPURA | 27593 | 1720005000NRG24050520240446456 | Processed | | 29/05/2024 | MP1720005_220524FTO_42973 | 446456 |