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. |
1701006064WL016540 | MP-01-006-064-001/845 | 1 | dharmendra | 1701006064/WC/22012035126563 | Rapata nirman kary road ke pas nale par GP RAJPURA JAGIR | 31042 | 1701006064NRG24151020231100855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701006_151023APB_FTO_319401 | 1100855 |
1701006WL0020459 | MP-01-006-064-001/845 | 1 | dharmendra | 1701006064/WC/22012035126563 | Rapata nirman kary road ke pas nale par GP RAJPURA JAGIR | 31042 | 1701006064NRG24251120231366949 | Yet to be process | | | | 1366949 |