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. |
1701003WL014839 | MP-01-003-062-001/435-A | 1 | Renoo | 1701003062/WC/22012035093523 | बिचाौला रोड से लभनपुरा मार्ग पर रपटा निर्माण | 21172 | 1701003000NRG24290920231013927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_290923APB_FTO_295414 | 1013927 |
1701003WL0020569 | MP-01-003-062-001/435-A | 1 | Renoo | 1701003062/WC/22012035093523 | बिचाौला रोड से लभनपुरा मार्ग पर रपटा निर्माण | 21172 | 1701003000NRG24261120231372052 | Yet to be process | | | | 1372052 |