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. |
1710009WL003266 | MP-10-009-037-004/102 | 1 | राूमेश्वर | 1710009037/WC/22012035032651 | Naveen Taalab Nirman Bamnoda | 604 | 1710009000NRG24170520230039991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1710009_170523APB_FTO_46359 | 39991 |
1710009WL0007615 | MP-10-009-037-004/102 | 1 | राूमेश्वर | 1710009037/WC/22012035032651 | Naveen Taalab Nirman Bamnoda | 604 | 1710009000NRG24080620230089870 | Processed | | 01/03/2024 | MP1710009_121223FTO_386902 | 89870 |