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. |
1710001041WL028558 | MP-10-001-041-002/84 | 1 | शिवप्रसाद | 1710001041/RC/22012034642644 | CC ROAD NIRMAN MLA CC MARG SE MUKHAY MARG TAK | 3771 | 1710001041NRG24270820230272010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1710001_310823APB_FTO_243311 | 272010 |
1710001WL0037557 | MP-10-001-041-002/84 | 1 | शिवप्रसाद | 1710001041/RC/22012034642644 | CC ROAD NIRMAN MLA CC MARG SE MUKHAY MARG TAK | 3771 | 1710001041NRG24131020230326621 | Processed | | 24/04/2024 | MP1710001_050324FTO_485838 | 326621 |