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. |
1706009048WL017446 | MP-06-009-048-001/262-D | 1 | Ankesh | 1706009048/WC/22012035002718 | कन्टू ट्रेंच निर्माण कार्य आमखेडाराय सर्वे नं. 203 सुखलाल के खेत के पास | 10689 | 1706009048NRG24271020230190871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_271023APB_FTO_334397 | 190871 |
1706009WL0019703 | MP-06-009-048-001/262-D | 1 | Ankesh | 1706009048/WC/22012035002718 | कन्टू ट्रेंच निर्माण कार्य आमखेडाराय सर्वे नं. 203 सुखलाल के खेत के पास | 10689 | 1706009048NRG24221120230224405 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 224405 |