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. |
1701007059WL018819 | MP-01-007-059-003/311 | 1 | जीतेन्द्र | 1701007059/WC/22012035101744 | PARCULATION TANK NIRMAN KARY PATWARI WALI NARI PR SINGHARDE | 32201 | 1701007059NRG24041120231241130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_051123APB_FTO_345951 | 1241130 |
1701007WL0024710 | MP-01-007-059-003/311 | 1 | जीतेन्द्र | 1701007059/WC/22012035101744 | PARCULATION TANK NIRMAN KARY PATWARI WALI NARI PR SINGHARDE | 32201 | 1701007059NRG24100120241628342 | Yet to be process | | | | 1628342 |