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. |
1720005WL028946 | MP-20-005-013-001/23859333 | 1 | Kailash Chouhan | 1720005013/WC/22012035105835 | PERCOLATION TENK NIRMAN KARY LALITSINGH KE KHET KE PASS AMLATAJ GP AMLATAJ | 25358 | 1720005000NRG24180120240373047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720005_180124APB_FTO_435568 | 373047 |
1720005WL0034283 | MP-20-005-013-001/23859333 | 1 | Kailash Chouhan | 1720005013/WC/22012035105835 | PERCOLATION TENK NIRMAN KARY LALITSINGH KE KHET KE PASS AMLATAJ GP AMLATAJ | 25358 | 1720005000NRG24050520240446397 | Yet to be process | | | MP1720005_220524FTO_42973 | 446397 |