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. |
1720001015WL021223 | MP-20-001-015-001/199 | 4 | भगवान | 1720001015/WC/22012035113661 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel | 5307 | 1720001015NRG24251020230267969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720001_281023APB_FTO_336302 | 267969 |
1720001WL0023905 | MP-20-001-015-001/199 | 4 | भगवान | 1720001015/WC/22012035113661 | Laghu Talab Nirman Sawarsi Seema ke Pass Gp Nandel | 5307 | 1720001015NRG24281120230304875 | Yet to be process | | | | 304875 |