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. |
1701006064WL014030 | MP-01-006-064-001/845 | 1 | dharmendra | 1701006064/WC/22012035088918 | RAPATA NIRMAN KARY BHUPENDRA KE KHET KE PAS AAM RASTE PAR GP RAJPURA JAGIR | 27285 | 1701006064NRG24220920230963539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_220923APB_FTO_282436 | 963539 |
1701006WL0020459 | MP-01-006-064-001/845 | 1 | dharmendra | 1701006064/WC/22012035088918 | RAPATA NIRMAN KARY BHUPENDRA KE KHET KE PAS AAM RASTE PAR GP RAJPURA JAGIR | 27285 | 1701006064NRG24251120231366964 | Yet to be process | | | | 1366964 |