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. |
1701007059WL014647 | MP-01-007-059-003/1129 | 2 | rambeti | 1701007059/RC/22012034652235 | Rapata nirman kary aam rasta adiwasi singharde gp berkheda | 25089 | 1701007059NRG24270920231002088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_270923APB_FTO_291759 | 1002088 |
1701007WL0020852 | MP-01-007-059-003/1129 | 2 | rambeti | 1701007059/RC/22012034652235 | Rapata nirman kary aam rasta adiwasi singharde gp berkheda | 25089 | 1701007059NRG24291120231386251 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1386251 |