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. |
1731002WL000082 | MP-31-002-039-001/13 | 1 | साहेबराव | 1731002039/WC/22012035015970 | Mini parkolation tank umrao kapse ke khet ke pass | 45 | 1731002000NRG24120420230000557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731002_130423APB_FTO_8513 | 557 |
1731002WL0020719 | MP-31-002-039-001/13 | 1 | साहेबराव | 1731002039/WC/22012035015970 | Mini parkolation tank umrao kapse ke khet ke pass | 45 | 1731002000NRG24180820230289387 | Processed | | 25/08/2023 | MP1731002_190823FTO_227026 | 289387 |