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. |
1730003020WL022326 | MP-30-003-020-003/10080 | 1 | Pradeep lodhi | 1730003020/RC/22012034644964 | Cc road nirman kary vishnu mahraj ke makan se veerendr lodhi ke makan ki or | 6675 | 1730003020NRG24040920230133599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730003_040923APB_FTO_249111 | 133599 |
1730003WL0026398 | MP-30-003-020-003/10080 | 1 | Pradeep lodhi | 1730003020/RC/22012034644964 | Cc road nirman kary vishnu mahraj ke makan se veerendr lodhi ke makan ki or | 6675 | 1730003020NRG24021020230153541 | Processed | | 26/03/2024 | MP1730003_010224FTO_449650 | 153541 |