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. |
1706004066WL018422 | MP-06-004-066-001/208 | 2 | Dipak | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 12936 | 1706004066NRG24071120230206127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_071123APB_FTO_348949 | 206127 |
1706004WL0025199 | MP-06-004-066-001/208 | 2 | Dipak | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 12936 | 1706004066NRG24180120240286581 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 286581 |